When you enter a sales order with SO or IN order type, click save, then on the payments tab click on create payment and enter the info, everything works correctly. If you enter a sales order for a future date and try to create a payment, we get the following error “Error: An error occurred during processing of the field Order Nbr. value AR008512 AR Error: The order cannot be applied, the specified combination of the order type and order number cannot be found in the system.” This also occurs on our 2020R2 demo version. Any ideas?
Best answer by Naveen BogaView original