on 02-19-2018 5:03 AM
Hi,
I am getting an error while doing DTW for AP Invoice with TDS
1Created FailedInternal error (-5002) occurred Internal error (-5002) occurred65171
Please check with my table and fields
OPCH
DocNumDocTypeHandwrttenPrintedDocDateCardCodeCardNameNumAtCardDocObjectCodeSeriesPCH1
ParentKeyLineNumItemDescriptionPriceBaseTypeTaxCodeTaxTypeLineTotalLineStatusLocationCodeCostingCodeCostingCode2AccountCodeWtLiable 102620Charges5333-1SRV0Y5333O1GAOHRS_SYS00000000213YPCH5
DocNumLineNumWTCodeWTAmntTaxbleAmntApplAmntHelp me where I am going wrong
Thank you
neelima
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