Dear Experts, User has wrongly entered same line under different packing slip. While trying to delete the duplicate line, System is throwing error refer to below screenshot
Are you trying to reverse the transactions for the closed fiscal year / period ? Bear in mind you could reverse the transactions by reopening the fiscal year / period as well as earliest apply date however these will
have impact on figures for the Inventory / production.
Check the receipt date. Is it supposed to be 2018? That would seem odd to be working on that now.