Error -10: invoice XX in process. Wizard Id.
Has anyone seen that error? It happens me randomly when I add a <u>service</u> debit note using DI/UIAPI. The XX invoice is a checked in a grid, so no reference to it in the debit note. I'm not using transactions.
I'm testing this in SBO 2005A SP1 PL03, but have not tried in 2005A SP00.
Thanks in advance,