| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-179143 - Convert AR/PO/SO/Inventory|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-179143]
Shows results list of missing terms code with error when converting origin invoices. This will help reduce process time for conversion.
select distinct(agivc_terms_code) from agivcmst where agivc_terms_code
not in (select agtrm_key_n from agtrmmst)
I ran the script above to find the missing terms records.
agivc_terms_code
00
I added 00 in ag terms code and imported invoices again.
!http://fb.irely.com/irelyi21Live/HelpDesk/redactorUpload/05b8e815-680d-4b9e-a5b0-396a1f7f7668.png!
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