Estoy creando un nuevo grupo de posteo, después selecciono New miscellaneous Invoice, en la opcion sold to customer selecciono a la empresa a la que le voy a emitir la factura, después agrego una nueva linea, selecciono el numero de parte que voy a facturar, coloco la cantidad y el precio, me aseguro de que tenga el correcto product or service code, después solo guardo y procedo a seleccionar actions/group/post/submit y así es como recibo dicho error.
Cabe mencionar que esta seria nuestra primer factura timbrada.
de antemano agradeceré sus comentarios
Yes, its part of the CSF Mexico configuration.
Today Epicor support and financial was connected to my server.
They reimported the posting rules and apply the CSF configuration with the both certificates (SAT & interfactura) I have to say that they did this in Pilot and producction database even using test certificates.
Now I know that the problem its not my server, its not my Epicor verison and its not my certificates files.
Looks like we will need scalate this case.
At the moment I am preparing another Epicor server, but now that server it will stay en Mexico country
I really appreciate your comment
Error shows that it is certificate issue.
If you are sure that certificate is valid, then probably TLS version should be updated. You need to check runtime version in your Erp server web.config, as described in this article.
Article describes 4.7.1, but you have to set 4.7.2 that is used by 10.2.300.
