When you post and print a sales invoice to file you may receive an error message: "Error on function run. Format mapping is not specified in Accounts receivable parameters."
The invoice will be printed to file, but error will appear.
The issue is under invetigation.
Workaround: Import any electronic reporting eInvoice format and set it up in Accounts receivable parameters.
ID članka: 4012470 - posljednja izmjena: 7. velj 2017. - verzija: 1