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Question

Customer invoice not posted

  • February 1, 2021
  • 3 replies
  • 442 views

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Hi,

An invoice has been created and printed but not posted to the ledger.

Value is missing or has an invalid time interval for posting type M28 control type C15 code part C in company AEL.

I have added the required detail since the error was created, how do I now get the invoice to post?

This topic has been closed for replies.

3 replies

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  • Sidekick (Customer)
  • 78 replies
  • February 1, 2021

Hi @david.carty  

 

Can you check the menu Customer Invoices with Errors? You probably can find your invoice in that menu and process it again. 

 

Kind regards,

Simon


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  • Author
  • Do Gooder (Customer)
  • 1 reply
  • February 1, 2021

Thats fixed it, thank you


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  • Sidekick (Customer)
  • 78 replies
  • February 1, 2021

Glad to help @david.carty 

Please be so kind to mark my answer as ‘Best answer’. ​​​​​