on 06-11-2017 5:44 AM
I am using SAP Business One 8.82 PL:10. For one delivery, JV is not added.What must be the problem ?
How do I fix this problem ?
Can I add manual jv and attach it to delivery ?
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Hi Dilip,
Please check the below, any one of the following conditions can cause the Non-JE transaction in delivery document.
Regards:
Balaji.S
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