Linda Emode Posted October 7, 2020 Share Posted October 7, 2020 Having this issue when I am trying to load data into the PM module. I have confirmed all the tables and cannot see the invoice document id/voucher number that I am trying to load in the system in either the working or history tables. Also confimred and do not want to change the stored procedures that I have seen some google searches show. Working with scribe workbench on premise that sends data to Microsoft Great Plains 2010 version also on premise Is there a way to figure out how to move forward I did see the issue in a 2010 post that went unanswered so created this one for a fresh start. Link to comment Share on other sites More sharing options...
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