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Hello everyone,
When trying to create a sales invoice in a custom development we get the application error 162: Target entity not found[D,A,A2,464].
Error code is 102.
Unfortunately the error message not helps me to identify the cause of the problem…
Our Customer Service team started receiving this error when posting some invoices: "CI2200860 ZSIHI : Unbalanced Distribution 4 (ZSIHI Line 410)" and I'm not having any luck resolving it. I have run GTEST to check the posted amounts and they balance.…
