We have 215 vouchers sat in error that have not passed through to our General Ledger. All of the errors relate to Manual supplier invoices created by numerous users on or after 16th December. The same update error of “The Obj Connect Lu Transform object does not exist” relating to an IP5 posting control. We are not aware of any changes to our system, so are totally baffled as to it’s cause. Has anyone got a clue how to resolve this or had a similar issue ? Regards,
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