0130 – Payment Terms Code Invalid

Modules > Foundations – 00 > 0130 – Payment Terms Code Invalid
 CAUSE . . . . The payments term code has not been set up in the Payments Terms file (F0014) or an incorrect default has been set up for the address number you are using. A payment terms code which specifies split payments is invalid if you are using Speed Voucher Entry. Speed Voucher Entry is intended only for vouchers with one pay item

RESOLUTION. . Set up the payment code in Payments Terms file (F0014) or change the default of the address number. 

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