Hi all,
If I upload the open purchase invoice, I'm getting an error called 'No matching records found (ODBC-2028) Application-defined or object-defined error65171. I gone through the error file and there is no hope on capturing the mistake I have done while preparing the template. Please advise, the possible errors that will happen and it would be more helpful if anyone can advise the mandatory fields on the template to upload the open purchase invoices.
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Regards,
Silpa