Financials

This caused by one of the users in the history of the transaction being flagged as no longer enabled in FINOPS Administrator. To re-enable the user:

Click System control, Users

Find the user and select the Enabled check box.

1. Login to FINOPS administrator
2. Click System control, Users
3. Click Edit 
4. Find the user and select the Enabled check box.
5. Click the green tick icon.

Error - 'Object reference not set to an instance of an object.' when opening a Fee note/Sales invoice

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