I am trying to change Customer ID on an existing Customer Contract. And when I try to do so, Error message pops up as ‘”Address already used for the same address type ‘Shipping Address’”.I tried to check error logs on servers, but couldn’t find any. Kindly let me know how I could resolve this issue. Thanks in Advance.
Hello, There is a SV order which was invoiced for 230GBP. Now I need to raise Credit Note for this invoice, but for higher monetary value of around 8000GBP.Is there anyway that I can try to make this happen. Thanks in advance.
Hello, I found that some of the invoices has multiple tax lines, even though there is only one tax_jurisdiction provided. In some of the invoices, duplicated tax lines are found and in some other wrong tax amount are found.This happens for invoices raised for Service Orders and Consolidated Contract types. Is there anything to check from my end that would help me to resolve the issue. Thanks in advance.
There is one invoice which is not picked up by GL Distribution Batch and doesn’t have GL batch ID for this invoice. We checked other corresponding invoices and we could see that they have been picked up by GL distribution batch and has GL Batch ID. What should be done in this case and what is the reason to why this invoice wasn’t picked by GL Distribution batch. Thanks in advance.
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