Credit debit note programmatically

[harduslom]

Is it possible to credit a debit note programmatic? I tried to do this, but I get the following Accpac error: "Invalid input. Tax class 0 is not in the range of 1 through 10." My tax class is specified as 1 but I still get the error.

 

[Jay Converse]

Don't calculate the tax class, let the system do it automatically.

 

[harduslom]

I've done what you've said, but I still get the same error.

 

[Jay Converse]

Go to the customer/client, reselect the tax group, and save it.

 

[DjangMan]

Just to add to Tuba's response - select another tax group, save, select the original tax group, save.

 

[Otty08]

I'm facing the same problem as harduslom and I was wondering if anybody has a solution yet.
It would be greatly appreciated if somebody could let me know the solution.

By the way, I'm only having this problem when I'm creating a CREDIT NOTE; I do not have a problem creating an Invoice programmatically.

 

[Jay Converse]

Are you letting the system select the tax class?

 

[Otty08]

yes I am, I did not specify any tax class at all in the details - the interesting things is that I do not get this issue when I create an INVOICE, that works fine

 

[Otty08]

I have found the cause of the problem. It is very important that you specify the details for AR0032 in the right order.
That is, ensure you specify the customer number first and then specify the document type (i.e. Invoice, Debit Note or Credit Note) is specified.

The solution is as simple as that.

 

[ettienne]

It is important to follow the order of the fields as they appear on the UI screens, that way you will not fall into the same trap.