| Description |
* Issue
** Customer is set to inactive, but still has CF Trans to be invoiced.
** During Update of AR this caused a failure and rollback with a generic error message.
* Requirement
** When giving error message on Inactive Customer from posting, Include Customer # and Name on error message so that a customer can manuall fix and re-do Update AR.
* Steps
** Enter CF Tran and Post
** Change customer to Inactive
** Run CF Invoice for customer that is inactive
** Update AR
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