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numeric or value error on manual supplier invoice screen

  • 26 September 2022
  • 4 replies
  • 102 views

Userlevel 4
Badge +8

Hi ,

can someone please suggest a solution to the below error,

thanks in advance.

 

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Best answer by Ramessh Kanna 26 September 2022, 22:32

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Userlevel 4
Badge +9

Check the “Payment Reference” Column. If you have more than 50 Characters entered then this error pops up (one of the causes)

 

Thank You

Userlevel 4
Badge +8

Hi @Ramessh Kanna , thank you very much for the revert however the characters are already less than 50.  any other probability ? 

Userlevel 4
Badge +9

In that Case, you might have to check  Each Column which has a Code, Description (Ex - Payment Terms Etc) length limit. Even may be Voucher Text also (200 Chracters if im not mistaken)

Thank You

 

Userlevel 6
Badge +13

Check the number of characters in the Supplier Name.  That’s caught us out in a few random places before now.

 

Linda

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