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Questions Unit conversion is missing error in AP Bill processing
I entered an AP Bill with added PO Receipts.
Tried to release it and got:
IN Error: Unit conversion is missing.
Copied all Stock Items from the bill and cross-referenced with a Generic Inquiry that lists all the conversions.
Caught four items and subsequently added required conversions.
The AP Bill still doesn't release.
Any ideas why?
Did you check the Trace output under Tools menu?