I am tryng to generate the APInvoice detail records by importing 2 lines from 2 different invoices, from an excel file.
The importation works, as my two lines are created, and all is good as expected, the taxes, GL’s are all good ready to post.
But I got for each line the following errors:
2022-04-04T13:36:09 Company Polymos VendorNumVendorID TEST InvoiceNum 519010 InvoiceLine 1 Aucune ligne à la position -1.
Aucune ligne à la position -1.
2022-04-04T13:36:10 Company Polymos VendorNumVendorID TEST InvoiceNum 519016 InvoiceLine 1 Aucune ligne à la position -1.
Aucune ligne à la position -1.
Which could be translated as : There is no line at position -1.
The invoices received by the vendor only has 1 line, but the referenced PO has 2. The first line is what is charged on the invoice, the purchased part, and line 2 is the palettes on which the product is delivered on, which are not charged (we return them) but entered as received.
Basically I wonder if the -1 error comes from the fact there is no equal number of lines to match between the invoice and the PO./reception lines
I did the same import manually and did not get the -1 error…
Can anyone enlight me as why I get such importation error?
Thank you
Pierre