Version 8.8 SP:00 PL:15
I am getting the following message when using the 'Copy From' option within AR-Invoice having selected 2 sales orders:
"This user is not authorised to use gross profit method"
I have checked the 'Gross Profit' option is set to 'Full Authorisation'. I have also found a similar issue logged on this forum where the problem seemed to be down to the fact the user in question was a logistics user and whilst this is the case in this instance, the user in question was able to perform this same task on their old 2007 A system. Has anything changed between versions?