Hello,
We are trying to create a AP draft and when pressing the Add button the following message is appearing:
"No matching records found 'Payment Terms' (OCTG) (ODBC-2028)"
However, the draft is created.
Do you know why that message is appearing if the draft has been creating?
More info: if we try to create an purchase invoice that message is not appearing.
version: 2005ASP01PL36
Thank you in advance!