We are on SAP B1 2005A PL50.
We have entered AR downpayment invoice copied from a sales order. Then we entered sales delivery copying from the same sales order.
On the AR invoice screen upon clicking the 'Total downpayment' we get the message : "No matching records found 'AR downpayment' (ODPI) ODBC -2028.
Please advice on what could possibly cause this.
Thanks & Regards,