Problem
Error: "Allocation in Progress for Entity" when posting an allocation.
Environment
- SFM
- Purchase or Sales Unallocated Entries
Solution
- Go to Client (Current Year > Sales > Client Maintenance ) or Supplier (Current Year > Purchases > Supplier Maintenance).
- Highlight the Client or Supplier.
- Select the 'Secondary Details' tab.
- Press Edit.
- Untick 'Allocation in Progress' option.
Cause
The 'Allocation in Progress' tick box is enabled when an allocation is being done. This is usually unticked when the allocation is complete. A network disconnection might have not unticked this and remained ticked.