I am trying to reverse a prepayment. I have tried duplicating the record and adding the negative sign on the amount but I get an error that "A prepayment can not be Negative". Any solution?
Hi David,
I´ve done lost of test, including rebuild database, add more level of verbosity, click on every check on Log Messages on database and still, once that function is called server crash.
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From what I've read, using these will store the updated records in memory and then write them to the database in bulk, instead of each record writing to the database in turn. So perhaps there&apo...
