Hi everyone.
I Have an issue with the DGW. When I change consolidating option in the accounting tab on the BP to delivery consolidation, without adding andy BP I get several error messages when I'm trying to create invoices from deliveries with the DGW.
So I change it back yo payment consolidation, and again without putin in a BP. WHat workt before isn't working anymore, I still get the same error messages..
Please help! Can you reproduce the error?
No matching records found 'Business Partner' (OCRD) (ODBC -2028) [Message 131-183]
Internal error (32769) occurred [Message 131-183]
Delivery(s) consolidation to A/R Invoice failed: 255
BR
Anders