To eliminate error when report is running.
Vazid_490
Member Posts: 52
Hi,
Vendor Invoice number field on Purchase Invoice Header table 122 is 35 characters, where as the Cross Reference Number field on the Purchase Invoice Line is only 20 characters. Thus the error
Vendor Invoice number field on Purchase Invoice Header table 122 is 35 characters, where as the Cross Reference Number field on the Purchase Invoice Line is only 20 characters. Thus the error
0
Answers
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Thank you,
I didn't comment that code..i want to fix the error0 -
you cant fix the error without commenting the code and writing new code (or changing the existing line of code)0
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Thank you,
I got it0
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