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Hello,
While posting a receiving slip, the wrong item quantity was entered (2 instead of 1) and posted. I can re-post the receiving slip, but the inventory quantity for this item remains overstated.
How can I correct this?
Thank you!
We received an error during day end processing today. Please note below
'Internal error.restart error 5(837 PODEPR1.C) Day End COULD NOT PROCESS ALL TRANSACTIONS.'
The costing is setup during posting. I was able to resolve the isse by deleting restart…
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