We are trying to post the Invoice of service Item, before posting the Invoice user change the main account manually then he post the Invoice.
But system gives the error.
Please find the below screenshot for reference.
We are trying to post the Invoice of service Item, before posting the Invoice user change the main account manually then he post the Invoice.
But system gives the error.
Please find the below screenshot for reference.
Hi All
This issue arises due to the feature of Restrict ability to edit accounting distribution on Accounts payable vendor invoices was enabled.
So we are just disabled it in the feature management.
Thanks
Mahendra Mhaske
Hi, This is a generic error and exact root cause can be found by debugging only. Just to confirm have you tried adding breakpoint in add method in info class and checked the call stack.
Hi Charlotte
Thank you for your reply. We have Debug it 3-4 times but not getting any root cause of the error.
BR,
Mahendra
Hi Mahendra,
Please debug the code, you can refer to these old threads:
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