Customer Statement and DI API Invoices

[Former Member]

Hi,

We are running SAP Business One 2007A PL5.

We have a number of invoices that have been created by the DI API used by the Radio Beacon/SAP interface. These invoices are not appearing on the customer statement.

The only noticable difference in the OINV table is that these invoices have a data source of 'O'.

It seems the statement is not recognising invoices with a data source of 'O'.

Has anyone else experienced this issue or have a fix for it?

Also, we have some invoices that have 'A' for Auto Summary... out of interest, what is this exactly?

Thanks,

Michael

[JesperB1]

Hi Michael,

I am not sure what the issue is, however, there has been quite some changes to the ageing and reconciliation functionality from version 2005 SP01 to 2007, the main change between these 2 versions is actually the ageing and the reconciliation functionality. So there might be something missing in the Invoices. Also, PL5 is a pretty early version of 2007.

Question 1 - are they appearing on the Customer Account Balance as it is opened from the BP Master Data?

For the data source 'A', I think it stands for the 'Document Generation Wizard'.

Thanks,

Jesper

[Former Member]

Hi,

Thanks for your reply.

Yes they are viewable in the account balance screen with the "View Unreconciled Trans Only" option selected.

Michael