on 07-02-2019 8:00 AM
Dear all,
Whenever an invoice becomes due but, for whatever reason it can't be paid via F110, an error log is generated in the proposal log.
Is there a way to download a report that shows by document number each error message?
Maybe a table?
I've tried with regup table, but all I get is an item indicator, which is not enough information.
Regards,
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