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Error on create Invoice via SO
Hi Guru's,
I receive an error when i want to create a Invoice on the SO.
The Error is: Custom GL Lines Plugin error due to a failed validation of script output: Debit/Credit cannot be empty.
We use standard Cost and the revaluation is done, item has a current standard Cost.
Items and the customers are new with a creation date of 1/11/2023
SO date is 30/10/2023
I've created a new SO with a date AFTER 1/11/2023 but that doesn't make a difference and i still receive an error
I've created a NEW SO with the same items and also the same error.
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