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Lawson S3 Financials
Changing Pay Group on Company
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Deron
Advanced Member
Posts: 25
1/31/2018 10:36 PM
We want to change a company's pay group.
When we type in the new pay group and press change on AP00.4, we receive the following error: "Invoices entered; use AP101 to update pay group".
There are no unpaid invoices for this company.
When we run AP101, we receive "No Data in Report File - Check Report Parameters for Possible Error Message".
Any ideas?