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"The length of the payment identification incl. check digit in the OCR-line may not exceed 15 characters."
I am trying to generate a project invoice through electronic reporting and am getting this error. Has anyone encountered this before or know what setup I ought to be looking for?
hi Josh,
YES.
you may find a standard example for OCR method of payment follow the doc steps. pls double check your format parameters.
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/nor-set-up-the-ocr-method-of-payment
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/nor-ocr-payments
Hi Josh,
In addition, check LCS for available hotfixes.
There seems to be an issue in older F&O versions.
Best regards,
Ludwig
Ref. to the error message, it seems that there are several model mapping for project invoice in your GER config.
You can set one of the as default or delete the one that you do not use.
For example, if you use "OIOUBL Project invoice" for sending project invoices electronically, you can set "Invoice model mapping" as 'Default for model mapping'
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