Apply To Document (APTODCNM) does not exist in the RM Open Table - RM20101
Sometimes you will get this error when you are calling the eConnect method taRMApply. This error will occur when you tried to apply cash receipt document to un-posted invoice.
To handle this error you can save it to the error log file of your integration process and also you should not mark the cash receipt record as processed in your process log table. Then you should post all the invoices and try to run the apply process again.
Note: we can a void such kind of issues in the integration processes by using the GP auto post add-on, this add-on will automatically post all the invoices and other type of documents based on specified schedule, for more information on this product please refer to :
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