Question regarding the Payables Standard Invoices FBDI
Hello,
I have two questions regarding the import of AP Payables Standard Invoice.
Regarding the following error:無効な依頼人依頼人は従業員ではありません (Invalid client: the client is not an employee).
To resolve this error, I deleted the data inside this 3 fields below:
- Requester First Name
- Requester Last Name
- Requester Employee Number
(for the AP_INVOICES_INTERFACE and the AP_INVOICE_LINES_INTERFACE)
These fields were present in the client’s file but did not exist in the ERP (they had not been imported yet).
Even after deleting this data, the error still appears in the report .
- Why are the old errors still showing up in the report?
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