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Re: Error posting invoice of purchase order

by Nathan Gray :: Rate this Message:

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On 14-Apr-09, at 8:54 AM, PCS-Lists wrote:

>
>> Check your AP site configuration, make sure you're only using allowed
>> replacement variables.
>
> It seems to be ok. ...
>
> PO format number: %3$d-date(Ymd)
> Shipment format number: %3$s-date(Ymd)
> Invoice format number: %3$s-date(Ymd)


How about the invoice narrative?


> The error still happens.
>
> Can you help me?

If you ran the query I provided, and for every account you tried it  
returned a row, then the only thing I can suggest is to step through  
perp_ledger/inc/class.GLTransaction.inc.php, the function  
set_account(), starting at line 461, and see if you can find out what  
exactly causes it to fail.

Nathan Gray
nathan at goarctic dot com


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 « Return to Thread: Error posting invoice of purchase order