Hi,
This is the error we got from the AP module.
This error only occurs when a specific Vendor is being used. There are no duplicate records in the table VendTransOpen and it is very unlikely that a recodid from VendOpentrans is being inserted twice into CustVendTmpOpenTransBalances because the process works fine when using other Vendor Accounts.
Can you guys give me some insights on how to solve this?
Thanks! :)