| Description |
1. Go to Manufacturing--> Invantory view
2. Select a Lot and click on Lot Adjust
3. Change qty and click on Save
4. G/L entries expected eror is displayed ( refer screen shot)
5. The below error is displayed in Network
{noformat}\{"success":false,"message":\{"statusText":"The underlying provider failed on Open.","status":9998,"button":"Ok"\}\}{noformat}
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