I have a problem in the least weird.
We are trying to enter into a purchase invoice, where every moment I get the message "No records found concordant 'Accounts accounting' (OACT) (ODBC -2028) [Message 131-183]" we know is a VERY generic message.
An interesting detail is that at least a few days ago we filed a note of that in PN, with the same items, just different quantities.
Conducting tests here in relation to the above error, I am identifying a mysterious thing ...
If I separate the items (are 4 different) can register the document with 1 item, or 2 items combined ... but if I try to record the 4 as the base document, the system blocks me with the above error message.
Thanks everybody