Dynamics GP Purchase invoice Troubleshooting

Dynamics GP Purchase invoice Troubleshooting

Question:

Hi Team,

Purchase Invoice integration into Dynamics failed last night, with the following error message.....

BATCH 12342 -- Document Number 736066: Procedure or function taPMTransactionTaxInsert expects parameter @I_vVENDORID, which was not supplied....

Can you please assist?

Thanks,

Anthony



Answer:

There is no Sage Account number in the supplier maintenance for BEN01 which looks to be the invoice that was sent overnight.


If Finance can add that in then this should self correct.

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