Hi,
An invoice has been created and printed but not posted to the ledger.
Value is missing or has an invalid time interval for posting type M28 control type C15 code part C in company AEL.
I have added the required detail since the error was created, how do I now get the invoice to post?
Hi
Can you check the menu Customer Invoices with Errors? You probably can find your invoice in that menu and process it again.
Kind regards,
Simon
Thats fixed it, thank you
Glad to help
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