Delete/Void Netted AR Invoice

Kekeni67

Member
Hi Sharpies,

I am trying to delete/void an AR Netted document, however, I keep getting an error message saying that Record selected may not be valid and check that there are no blanks. The whole row is in red, so can't see which field I'm supposed to ensure is not blank.
Both source and result batches are posted.
Anyone know where I could look or where I may have gone wrong please?

I am using E1 9.0

Thanks in advance,
Kekeni67
 

Kekeni67

Member
Just in case anyone gets into same scenario in future, here's the fix:
Add F0413 and F0414 hard-coded missing entries in UDC 00/RR
Following hard-coded entries are required:
F03B11
F03B13
F03B14
F0411
F0413
F0414

Cheers,
Kekeni6
 
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