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Post Application Error in Purchases Ver 4.0 SP2
nasheer
Member Posts: 78
Dear All
Can anyone help me regarding the below problem.
Title: Post Application Error for Posted Vendor Ledger Entries in Purchases (Version 4.0 SP2)
Description:
Select one posted Payment or Credit Memo document in the Vendor Ledger Entries. Go to Apply Entries for applying to Invoice.
Set Applying Entry for the Credit Memo, then Set Applies-To-ID for one of the posted Purchase Invoice.
Then, post application for this apply entry. System prompts error message:
“Another user has modified the record for this Vendor Ledger Entry after you retrieved it from the database.
Enter your changes again in the updated window, or start the interrupted activity again.”
Example:
Go to Vendor Card.
Select Vendor Code = 49454647.
Go to Vendor Ledger Entries and set applying entry for posted Credit Memo = 2705
Then, set Applies to ID for posted Invoice = 2701
After that, post Application this applied entry. System will prompts the dedicated message.
Thanks & Regards
Nasheer.
Can anyone help me regarding the below problem.
Title: Post Application Error for Posted Vendor Ledger Entries in Purchases (Version 4.0 SP2)
Description:
Select one posted Payment or Credit Memo document in the Vendor Ledger Entries. Go to Apply Entries for applying to Invoice.
Set Applying Entry for the Credit Memo, then Set Applies-To-ID for one of the posted Purchase Invoice.
Then, post application for this apply entry. System prompts error message:
“Another user has modified the record for this Vendor Ledger Entry after you retrieved it from the database.
Enter your changes again in the updated window, or start the interrupted activity again.”
Example:
Go to Vendor Card.
Select Vendor Code = 49454647.
Go to Vendor Ledger Entries and set applying entry for posted Credit Memo = 2705
Then, set Applies to ID for posted Invoice = 2701
After that, post Application this applied entry. System will prompts the dedicated message.
Thanks & Regards
Nasheer.
0