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Error message posting a free text invoice to print on screen

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Posted on by CapsLock

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Anyone knows the origin of this message when trying to post and print a FTI? If I go after posting and check the original this shows up fine, but I can´t make it to see it automatically after posting:

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Ramit Paul 22,797 Most Valuable Professional on at

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Hi,

This is for a new feature

Please check your AR parameter for suppress depreciation of payment section.

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Ramit Paul 22,797 Most Valuable Professional on at

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And please share if you are using any ISV solution? we have seen this was caused by one Portuguese ISV solution.

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vinitgoyal2005 6,332 on at

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Hi,

In which environment are you getting this error? Are you using ISV like Lasernet for reporting? You may need to deploy the reports or fix the report in ISV.

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Ludwig Reinhard Microsoft Employee on at

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Good morning CapsLock,

Have you checked the parameter setting that Ramit suggested?

If it fixed your issue please let us know and verify the answer.

Otherwise, please provide some additional information.

Many thanks and best regards,

Ludwig

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Sergei Minozhenko 23,093 on at

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Hi CapsLock,

Are you using a custom SSRS free text invoice? and have you applied any MS update recently? There was a similar discussion in Yammer group that the FTI custom report was broken after the update, because of new parameter

SSRS Report "FreeTextInvoice" is not working after Microsoft Update

Reason is a new Report parameter that came with 10.0.11 (or maybe 10, I jumped a bit).

This causes problems in some cases.

Problem is, the new parameter "SuppressDepreciationOfPaymentSection"

is not setup as "Allow Blank" and "Nullable" like most of the other parameters.

Our FreeTextInvoice is a copy (the way a SSRS report has to be extended),

the copy don't contains the extra parameter.

My 'detour' solution was to copy the report again from orig including the new parameter,

copy the designs from old copy to new copy

and set the not correct configured parameter to "Allow Blank" = True and "Nullable" = True.

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CapsLock 1,419 on at

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Hi,

The checkbox on "suppress depreciation..." on the accounts was set to "no". I changed it to "yes" and the result was the same: When I try to see on screen the free text invoice on posting, I get the message and I can´t see the invoice. But, after it's been posted I go on "Invoice > document > view > original" and I can see it with no problem.

I'm not using any customized SSRS or ISV.

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Ramit Paul 22,797 Most Valuable Professional on at

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Great, I recommend you to debug this and check the result.

We want to know what is the issue.

Also, we noticed this in Lasernet and the issue is still unknown in 10.0.12

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daxAmigo 5 on at

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There is a new parameter added to the free text invoice in the contract class. If you have a customized report for the free text invoice and are using a the contract class FreeTextInvoiceContract, then go to the report design and restore the any of the dataset. You will see a new parameter added "SuppressDepreciationOfPaymentSection". Save and deploy the report. The issue will be solved.

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Lorrypet 5 on at

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The problem is AR parameter for suppress depreciation of payment section

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Ramit Paul 22,797 Most Valuable Professional on at

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Hi Lorrypet,

Have you resolved this issue by AR parameter for suppress depreciation of payment section?

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