on 02-06-2020 12:32 PM
Dear Experts,
We have SAP Business One 9.3 version for SAP HANA ( 9.30.160 ) PL:06.
When we create AP Invoice copied from GRPO and we click add it gives the following error:
Cannot add document; serial/batch balance value may become inconsistent.
check the attached screen shot.cannot-add-document-serialbatch-value-may-become-i.png
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