Publishing errors - ALL
Publishing errors - ALL
22 articles
- Invoices not publishing to accounting software
- Error: 'Invoice xxxx cannot be approved as tax rate (Tax / Net) does not match the rate on selected tax code(s)'
- Error: 'Invoice lines invoice lines quantity, unit price must be supplied for all invoice lines.'
- Error: 'Invalid or missing Cost Code'
- Error: 'Invoice/Bill Already Exists in your Accounts Package'
- Error: 'Invoice date cannot be after due date.'
- Error: 'Couldn't find TaxRate'
- Error: 'Error occurred while checking for duplicate invoice.'
- Error: 'Line items (currency tax amount) You cannot record VAT Amount if using a VAT Rate with a Zero %.'
- Error: 'Tax code is not correct, it should be a number but the code specified is 'T0''
- Invoices not Auto-Publishing
- Error: 'Object reference not set to an instance of an object.'
- Error: 'Tax rate id is not allowed for tax address region.'
- Error: Invoice [number] has been published to your accounting software but attachment could not be uploaded
- Error: 'Input string was not in a correct format.'
- Error: 'Invoice xxxx was not approved, please check it has all codes assigned.'
- Error: 'String too long.'
- Error: 'Line Item Net/Total does not match Invoice Net/Total'
- Error: This invoice won't be posted to accounting software as there is no Net amount.
- Base currency of workflow (XXX) is different from home currency (XXX) of company you are connecting to. Please change the company's base currency from company settings page in AutoEntry.
- ERROR: 'Unable to pay invoice'
- ERROR: 'Invoice Date is greater than today's date'