Hello!
We are just starting to use the Advance SO Invoices for our Sales Orders and we are coming to an impasse when we go to release these SO Invoices. Receiving the error message “Object reference not set to an instance of an object” and we are unsure how to proceed.
When I view the trace I see this error:
Does anyone know how to get around this error?
Thank you!
Do you have any customizations installed?
Is this issue happening on a single SO invoice or on all of them? Have any new customizations been published on this screen?
Is this issue happening on a single SO invoice or on all of them? Have any new customizations been published on this screen?
This seems to be happening on all advance SO Invoices that we create, regardless of terms / customer. I do not believe that we have any customizations on the SO.30.30.00 screen. But I may have to reach out to our VAR to see if their customization package can affect this.
Thank you!
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