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Microsoft Dynamics GP (Archived)

"There is an error with at lease one vendor record, print the customer/vendor record for details"

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Posted on by 4,090

Hi,

"There is an error with at lease one vendor record, print the customer/vendor record for details"

The above error popped up upon attempt to process a refund cheque in AR module

Thank you,

 

 

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  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: "There is an error with at lease one vendor record, print the customer/vendor record for details"

    Also,

    check the hold box on the customer, vendor and document

  • Mick Egan Profile Picture
    Mick Egan 3,561 on at
    RE: "There is an error with at lease one vendor record, print the customer/vendor record for details"

    Syed,

    Did you print the edit list.

    Mick

  • Syrus Profile Picture
    Syrus 4,156 on at
    RE: "There is an error with at lease one vendor record, print the customer/vendor record for details"

    I am having this issue and I don't see the 'HOLD' box checked but it will not let me process the Credit for the customer.

    any other reason could be ?

  • Richard Whaley Profile Picture
    Richard Whaley 25,195 on at
    RE: "There is an error with at lease one vendor record, print the customer/vendor record for details"

    I agree.  But to their defense, in code, there are so many things that can happen to block processing, at some point you have to stop writing error traps and issue one generic message.

    Put this in the suggestion bucket for MS!

  • Alaa Ramadan Profile Picture
    Alaa Ramadan 4,090 on at
    RE: "There is an error with at lease one vendor record, print the customer/vendor record for details"

    Found the solution!

    The vendor record was marked as Hold. by clearing the flag, the issue has been cleared

    Would be helpful if Microsoft make easier for the error message more descriptive or to include any hint

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