HI,
I search the forum but I did not get the solution.
Users creates 200 invoices daily and release to accounts without error. All of a sudden One invoice could not be released to accounts and got error message -Missing export data.
Information
1) We don't have export scenario
2) Profit centre maintained in all line items in Sales order
3)I found a difference in this invoice than others- "Export field is checked" on Header Tab- Tax section.
How do I solve this problem?
Thanks,
Vrajesh