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Distribution - JDE1 (MOSC)

R42800 not processing lines with same invoice number

Feb 22, 2021 5:46AM edited Feb 22, 2021 7:06PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

We have a sales order with 20 lines. All were invoiced and have the same invoice number.

A user sales updated only one line in the order and this was created in Customer Ledger.

When sales updating the other lines, R42800 fails with an error that says the record we are trying to process already exists.

Do you know how we can sales update the remaining lines?

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