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Former Member

Error message while copying GST AR Invoice from inventory transfer in 9.2PL08

Hi All,

I am getting below error message copying GST AR Invoice from inventory transfer in 9.2PL08.

[A/R Invoice - Customer/Vendor Code] , 'No matching records found 'Business Partner' (OCRD) (ODBC -2028)' [Message 131-183]

Please suggest...

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