We are using the Dynamic Retail module in Nav2009 to connect with our Depots using Replication. There were Sales invoices made at one of our depots that replicated well but are failing to post to the GL in the main database. The schedule log shows the error below
"There is no Cust. Ledger Entry within the filter. Filters: Document No.: ******, Customer No.: ******, Document Type: Invoice, Open: Yes''
May you please assist.