Hi Lori. While the 25.2.148 update does fix this error in a majority of situations, there is still one scenario where that error can occur. If the field in the record (in your case it would be the Invoice# field in 3-2 Receivable Invoices/Credits) has no records that have a  purely numeric Invoice#,  you can still get the error. We are releasing an update next week that will fix this, but for now the workaround is to remove any special characters from the Invoice# field of at least one 3-2 record, or create a bogus invoice that has a numbers-only Invoice# and then void it.

Thank you! I am able to get pass the error.