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I have automated code that populates an invoice through the Sage Business Objects. In the module S/O and SO_Shipping_ui I am sometimes getting the error back "Unable to select this batch. This batch was created in Invoice Data Entry.".
I know this error…
Hello,
I'm inserting invoices for a client and they have requested that they all go into the same batch.
I can't figure out how to create a new batch and keep using it. The best I can come up with is creating a new batch for each invoice.
I pull…