When I try to create a BP Invoice through the menu: A/P-A/R accounting < Invoicing < customer BP invoive, I get the following error:
I select the Invoice Type: FAC, tab to next field (document no.) and the error message appears when I tab from the field "document no." to the field "Accounting date".
If someone knows the reason of this error please let me know.
Thanks in advance.
Regards.
Hi,
Sage X3 v12p33.
Same issue here (GESBIC).
Cannot reproduce in SEED (can tab over Document no. with no text).
Using ADMIN function profile and have ALL Access code.
When I check in SQL Server, I notice SINVOICE table is not clean.
Deleting the dead entry seems to work.
T-SQL used:
```
SELECT * FROM UAT1.SINVOICE ORDER BY NUM_0
DELETE FROM UAT1.SINVOICE WHERE INVTYP_0=0
```
