Hello everybody,
I get an error when I try to post an invoice. The error says "Payment ID is too long". First I checked the Payment methods in the Call centers and realized that there were no payment methods set, so I was a bit curious about the Message. Then I set the payment method "9" (Bank transfer) and a ledger account and now the message still appears when I try to post the invoice. Am I looking at the wrong place to solve the issue or am I missing something else?
Thank you!
Hello Mario,
We could not find this error message on internal code, please create a support request so we can help you further.
Hello Ana,
I have solved this issue. I hat to set a new rule in the AR parameters in Adacta localizations. I changed the value in the column "Payment ID" to %7 and deposited a Number sequence. Now when a AX creates a new Payment ID it does not use the previuos setup (combination of Invoice number and customer number [of course it was to long], instead the number sequence I created is used for the payment ID.
But thank you anyway!
BR
Mario
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
CA Neeraj Kumar 1,882
André Arnaud de Cal... 794 Super User 2025 Season 2
Sohaib Cheema 525 User Group Leader