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Dynamics GP 10, GP Business Portal »

Wednesday, June 15, 2011 | 13 Comments

When trying to transfer a final-approvedpurchase request into a PO in Microsoft Business Portal Requisition you get More data was found in the result set than was expected.   To fix this problem Open SQL Management Studio and Navegate to your company DataBase and look for this table: SY00600 right click and open table. Make sure that the CompanyID Column Number all Match if not delete or modify the table for all to match like this one. When all match retry your requisition all should be ok.