After Ship Confirmation, The Delivery status is closed but Sales Order status is "Picked". After running Interface Trip Stop SRS program again but Sales Order line is Still with "Picked" Status. Unable to interface the Sales Order

Solution: It's Foreign Currency Sales order. Currency Conversion Type and Conversion Rate are not defined at the Sales Order Level. Now, Updated Conversion Types and Currency Rate. and Rerun Interface trip Stop SRS Program, The sales order line status will changed to "Shipped" and then Run workflow background program, Now the status of sales Order will change to" Closed". Now run the autoinvoice master program, the invoice will be successfully imported to Accounts Receivable.

In India - Debtors Ledger Report particular customer Name and customer No is not found.

Solution: The user has not not created customer in Customer additional info Form. After creating the same, the name of that particular customer appeared in the India - Debtors Ledger Report parameters.