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Issue in Standard External Customer Invoice Template

  • Aug 22, 2021 5:26 AM UTC
  • 3 replies
  • 229 views
mzislam
Sidekick (Customer)
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I will not face any issue upto create the invoice when go for upload in the system, it is showing Partly Created Status with the below load error.

What can be the issue?

Best answer by Xavier Fernando

Hi @mzislam ,

 

Could you please check bug ID : 153838 has been applied to your system? .

Prior to this bug fix, When “Create posting lines on Entry” was enabled in company level, error “Field [LEDGER_ITEM_SERIES_ID] is mandatory for Customer Payment Plan and requires a value” was presented.

 

 

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    3 replies

    Hero (Employee)
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    • Narmada
    • Hero (Employee)
    • Aug 22, 2021 5:38 AM UTC

    Hi,

    It seems invoice series not connected to invoice type. Please refer below screen preview for easier reference.  Please check.

     

    Best Regards

    Narmada

     

    mzislam
    Sidekick (Customer)
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    • mzislam
    • Author
    • Sidekick (Customer)
    • Aug 22, 2021 6:04 AM UTC

    Please check below , I have setup the series id with Invoice Type

    Is any wrong in the setup?

    Superhero (Employee)
    Forum|alt.badge.img+20
    • Xavier Fernando
    • Superhero (Employee)
    • Answer
    • Aug 22, 2021 7:56 PM UTC

    Hi @mzislam ,

     

    Could you please check bug ID : 153838 has been applied to your system? .

    Prior to this bug fix, When “Create posting lines on Entry” was enabled in company level, error “Field [LEDGER_ITEM_SERIES_ID] is mandatory for Customer Payment Plan and requires a value” was presented.

     

     

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