Hi,

I was trying to post 2 Credit Memos in Sales Order Invoice.    When I process it, Sage says there was an error, would you like to see the error log?  I clicked yes, and the error log shows Error Description and just lists the 2 credit memo numbers.  Nothing else.  

I have no where to start to find the problem.  Any suggestions?     I have reviewed the header records in DFDM and some detail records, but everything is looking OK.   

Obviously, this "Error log" is completely useless.   I would love if someone could at least point me in the right direction on where the issue may be.

Sage 100 Advanced 2019 v6.10.1.0

Thank you in advance