Forum Discussion
- TribossValued User
I know this is an old thread, but I came across this recently.
In my circumastance, supplying an Invoice Number resolved the RowVersion error message.
If I left the Invoice Number blank (to let MYOB use the next number), the message appeared. I think it may have to do with having "gaps" in the Invoice Number sequence in MYOB.
We had exactly the same issue. Is there any solution here?
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