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ERROR WHEN ADDING CREDITOR in GP V 9

ERROR WHEN ADDING CREDITOR in GP V 9

ERROR WHEN ADDING CREDITOR in GP V 9

(OP)
Hi
I get the following error when adding a new creditor, this is a newly created company no vendors have previously been added, have completed all other required setups.

"This record has been created since your attempt to create it. Changes wont be saved."


Thanks

Colin

RE: ERROR WHEN ADDING CREDITOR in GP V 9

(OP)
Hi....

Thanks to Victoria Y. It was a trigger on the PM00200 that was causing the issue, dropped and recreated same cleared the error.


Thanks

Colin

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