Unknown error on function run. Format mapping is not specified in Accounts receivable parameters without sending document electonically

Symptoms

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.

Resolution

The issue is under invetigation.

 

Workaround: Import any electronic reporting eInvoice format and set it up in Accounts receivable parameters.

More information

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Properties

Article ID: 4012470 - Last Review: 2017, ഫെബ്രു 7 - Revision: 1

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