Excellent, Sharan! Thank you...

Robert

On Wed, Jul 29, 2015 at 2:41 AM, Sharan-F <[email protected]> wrote:

> Hi Robert
>
> Take a look at
>
>        Accounting/Config/AccountingConfig.properties
>
> and try setting
>
>       accounting.payment.salesorder.autocreate=N
>
> the default setting is Y
>
> Thanks
> Sharan
>
>
>
> --
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>

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