malcolm-weller
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Member since ‎02-07-2020

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I am trying to insert an Invoice but getting the error: "10000156 - Posting Date deviates from the defined range. To complete the operation, define the posting period to match the entered Posting Date." The Invoice parameters are; OINV.CardCode ...
I am getting "ERROR:Series period does not match current period [ORCT.Series]" when inserting a Payment using DI API. First it worked, now it does not. SAP B1 9.1. My code is; Insert the Invoice and line. OINV.Series = 1 'But this is set to -1 ...
Hi, I have used DI API to create an invoice (OINV) with an associated item (INV1) but when I make a part payment to the invoice OINV.DocStatus is changed from 'O' to 'C'(Closed) preventing me from applying further payments to it. How can I stop t...
I can create an invoice using the DI API SAPbobsCOM ok but can anyone tell me how to obtain the unique reference number [DocEntry] of the new OINV record? After oInvoice.Add it would be nice if oInvoice.DocEntry were set so that I could retrieve it...
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