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Erro when creation Purchase Invoice

Hi ,

when creating a new Purchase Invoice , we have a message :

Incorrect Syntax near '000000' ( OIVL )

we do not have queries , nor add on . and it's the first time we got this message

if someone can help me , thanks

regards

laurent

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 04:10 PM

    Hi Laurent,

    What is your B1 version/PL? Are you sure no Formatted Search, SP etc for the form?

    Thanks,

    Gordon

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2011 at 03:26 AM

    Hello,

    This table has information of item and Account mapped with item so you should check again make Item for test perpose.

    Thanks

    Manvendra

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2011 at 06:42 AM

    Hi Laurent VIALARET,

    Genarlly this type of error occured due to G/L Account Mapping. Check the G/L Account Determination in Administrator Module

    Check the Warehouse Account Mapping.

    Thanks,

    Srujal Patel

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