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martin2

BPCVAL does not post FRA Legislation BP Customer invoices

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Posted By

Using V11 Patch18.

We can individually validate BP Customer Invoices for FRA legislation customers, but when we try and use the BPCVAL function, (validate customer invoices). All we get is a Go Sub error

Unfortunately, I can't get at the more details, as the customer manually validated all the FRA invoices before we could see what the issue was.

All other legislations validate fine using BPCVAL.

Any pointers would be much appreciated.

TIA

Martin

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    Hi Martin,

    Here are some things to look at

    • Check if there are any customizations on the transaction entry screen they are using for the French invoice
    • How were the invoices entered into the system? It is possible that saving them before posting individually corrected the problem.
    • If you enter a number of French invoices on their test system, do you get the same results?

    Without the info behind the "Show more details" plus any other message that follows clicking on the OK, it is difficult to proceed.

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