Hi All,
I have setup MHS for sending project invoices for multi-company project transactions.
Once the MHS setup is done, application has the option "send and release the invoice”. When I select that option, project invoice is posted but manual supplier is not created in customer company.
I got below error in inbox messages.
Any help for this matter?
I checked the ISO codes, but GB is available there.
Regards,
Malinda
Hi Malinda,
As far as I can see in your screenshot, system is trying to find the country code = ‘-’ that it’s available in field C35. This field refers to Supplier's document address country code.
Please, check if this basic data is correct. If so, then create a Support ticket so this can be investigated further.
Regards,
Pilar
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