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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / invoice run in to wro...
Microsoft Dynamics SL (Archived)

invoice run in to wrong company

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Posted on by Community Member

We are using SL 7.0 SP2, some time invoice of company A run to invoice and memo batch of company B and I can't release that batch. Anyone got this error ? and how to solve it ?

Thanks all

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  • Community Member Profile Picture
    Community Member on at
    RE: invoice run in to wrong company

    Hi Jones

    these Invoices came from OM and I don't have any inter-co acct/sub.

  • Community Member Profile Picture
    Community Member on at
    RE: invoice run in to wrong company

    Do you have Inter-co acct/sub maintenance set up?  If logged into co B and invoice for A, does the mapping of interco acct/sub maintenance have a from B to A line?  Or only a from A to B?  

  • Community Member Profile Picture
    Community Member on at
    RE: invoice run in to wrong company

    Hi Carolyn

    Sorry for posting wrong System message, the system message is 6909

  • Community Member Profile Picture
    Community Member on at
    RE: invoice run in to wrong company

    Hi Carolyn

    I get System message 6090 when change wrong company invoices to another batch. If I change it back as original batch it don't get that error. I think it relate into  a tstamp field of a table which count the number of ARtran line, so when I change it to another batch, it get System message 6090.

  • Carolyn Kolpien Profile Picture
    Carolyn Kolpien on at
    RE: invoice run in to wrong company

    Hi Nam,

    Are you getting System Message 6090 Error-vendor currency ID differs from Batch CurrencyID?  Is the other company in a separate application database that has a different currency id?  Or maybe some of the vendors have a designated currency id in Vendor Maintenance.

    Let me know what you find.

  • Community Member Profile Picture
    Community Member on at
    RE: invoice run in to wrong company

    Hi Carolyn

    We don't customize anything on this database,  it's always happen with invoices came from OM. If I change these wrong company invoices to another batch and modify batch totals then I can't release the bacth, it's get error: system message 6090. What can I do to fix this error ?

  • Carolyn Kolpien Profile Picture
    Carolyn Kolpien on at
    RE: invoice run in to wrong company

    Hi Nam Dang,

    I researched for other reports of this issue and I didn't find anything.  To get the batch to release, you would need to delete the invoices out of the batch that have the wrong company id.  Unless those invoices came from Order Management, then you wouldn't want to delete them.  You could assign them to a new batch by creating a batch in the Invoice and Memo screen for one of the companies and change the batch number of the ARdoc and Artran records to that new batch number.  Then reset the batch totals in the Batch table.

    Do you have any customizations on this database, such as triggers?

    Let me know how else I can help.

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