E1 17 Error when trying to invoice a service work order
Hello Everyone, hope someone can help me
I am testing the service work orders process, but got stuck, when trying to generate the invoice I am receiving errors and can not create the invoice.
I have created the workfile succesfully, then a ran the R48121 but getting the following messages from the reports:
R48121 PDF is blank.
R48131 PDF shows message Batch In Error Check Employee Workcenter, when reviewing the employee WC there is no message there.
R48132 Is showing two messages: No transactions were selected for G/L batch and Batch 8721 was not created., also there is no message in employee WC.