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10000087 Locate this document in the navigation structure

Message

In “Should Be” section, enter at least one item

Diagnosis

  1. You have opened one of the following windows:

    • A/R Correction Invoice

    • A/P Correction Invoice

  2. You have chosen the Switch Table button.

    However, in the Should Be section, you have not entered item information in at least one row.

Procedure

In the Should Be section, enter item information in at least one row.

More Information

A/R Correction Invoice: CZ, HU, PL, SK

Creating A/P Correction Invoices: CZ, HU, PL, SK