Bug in V2.99.10 Error 107

STEPS
Go to CB Processing
Action
PL Posting
F4 and select any supplier from the list = Error 107

KB3605896 new release 2.99.13 with the fix.

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Thanks for the KB John, converted my customer and this was the first process they tried!

Rick

Hi John, is this in both VFP and SQLSE? I just checked the KB and it didn't mention which flavour :-)

Hi Claire, we, our customer, found it in vfp. Not sure about SE

....Pegasus confirmed: "All Variants"

At least it's not S/L posting in CB, where it would be a real pain. I normally suggest P/L payments done through P/L rather than CB.

Thanks John, that's so helpful. I'll hold off upgrading anyone to 2.99.10 until we get 2.99.13 :-)