3766911 - Unable to change the Payment Terms in a document

An authorization error occurs when the Payment Terms field is changed in a document.

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Payment term, Price List, Authorization, Price List Group, Grouping , KBA , SBO-SD , Sales - A/R , SBO-PUR , Purchasing - A/P , How To

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