Hello,
I am exporting expense report to Dynamics SL Voucher and Adjustment screen as 'Debit Adjustment' type. But after releasing it is showing status as 'partially released' and in log file it is showing error message as below
'Processing: Module: 'AP' , Batch: '000295'
An unexpected error has occurred while releasing batch '000295' . Please contact Microsoft Support for assistance with this batch. Release has been cancelled.
Please confirm , how can we get the exact error message?
