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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / "There is an erro...
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 Alaa Ramadan 4,130

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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I have the same question (0)
  • Alaa Ramadan Profile Picture
    Alaa Ramadan 4,130 on at

    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

  • Richard Whaley Profile Picture
    Richard Whaley 25,195 on at

    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!

  • Syrus Profile Picture
    Syrus 4,156 on at

    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 ?

  • Mick Egan Profile Picture
    Mick Egan 3,561 on at

    Syed,

    Did you print the edit list.

    Mick

  • L Vail Profile Picture
    L Vail 65,271 on at

    Also,

    check the hold box on the customer, vendor and document

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