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Symptoms

When you post an invoice with "\" character in physical voucher, you receive the following error message:
Insufficient inventory transactions with status Received.

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Resolution

 

The changes in this hotfix will resolve the issue and invoices would be posted with no error.

 

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More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Article Info
Article ID : 4025330
Revision : 1
Created on : 6/6/2017
Published on : 6/6/2017
Exists online : False
Views : 195