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Articles tagged #VENDOR RECORDS
Articles tagged
#VENDOR RECORDS
Procure to Pay

Save Vendor Bill with Error: Invalid Account reference key xxx for entity xxx

There are two scenarios that could trigger the error:

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CRM

Importing Vendor Records with Special Characters

To import Vendor or Customer Name with special characters, do the following;

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Procure to Pay

Remove items in the Financial tab of the Vendor Record

Remove items added in Vendor record under Items subtab of Item records' Financial tab.

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Procure to Pay

Mandatory Name Field on Entity Bank Details Record

Since versionElectronic Bank Payments 2018.2 there were implemented several changes, one of which is the added mandatoryNamefield on theEntity Bank Detailsform and the ability to process payments usingSecondaryBank Accounts.

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