I am having issues trying to get the below XML imported using eConnect, Dynamics GP 2016 R2.
taPopEnterMatchInvToShpMultiLine is returning a "divide by zero" error, as I can't access that stored procedure I am not exactly sure what is causing it?
Any help appreciated.
<eConnect>
<POPEnterMatchInvoiceType>
<eConnectProcessInfo />
<taPopRcptLineTaxInsert_Items>
<taPopRcptLineTaxInsert>
<VENDORID>C039</VENDORID>
<POPRCTNM>RCTC039-TEST02</POPRCTNM>
<TAXDTLID>UKVAT-P20</TAXDTLID>
<TAXTYPE>0</TAXTYPE>
<ACTINDX>33</ACTINDX>
<ACTNUMST>00-3210</ACTNUMST>
<TAXAMNT>2.82</TAXAMNT>
<TAXPURCH>14.10</TAXPURCH>
<TOTPURCH>14.10</TOTPURCH>
<RCPTLNNM>16384</RCPTLNNM>
</taPopRcptLineTaxInsert>
</taPopRcptLineTaxInsert_Items>
<taPopEnterMatchInvLine_Items>
<taPopEnterMatchInvLine>
<POPRCTNM>RCTC039-TEST02</POPRCTNM>
<PONUMBER>PO1681200</PONUMBER>
<QTYINVCD>99</QTYINVCD>
<ITEMNMBR>06100070</ITEMNMBR>
<VENDORID>C039</VENDORID>
<UNITCOST>0.14244</UNITCOST>
<EXTDCOST>14.1</EXTDCOST>
<TAXAMNT>2.82</TAXAMNT>
<Purchase_IV_Item_Taxable>3</Purchase_IV_Item_Taxable>
<Purchase_Site_Tax_Schedu>1PURSTD</Purchase_Site_Tax_Schedu>
<NONINVEN>0</NONINVEN>
<CURNCYID>EUR</CURNCYID>
</taPopEnterMatchInvLine>
</taPopEnterMatchInvLine_Items>
<taPopEnterMatchInvToShpMultiLine_Items>
<taPopEnterMatchInvToShpMultiLine>
<POPRCTNM>RCTC039-TEST02</POPRCTNM>
<POPMtchShpRcpt>RCT1967094</POPMtchShpRcpt>
<QTYINVCD>49</QTYINVCD>
<ITEMNMBR>06100070</ITEMNMBR>
<VENDORID>C039</VENDORID>
<NONINVEN>0</NONINVEN>
</taPopEnterMatchInvToShpMultiLine>
<taPopEnterMatchInvToShpMultiLine>
<POPRCTNM>RCTC039-TEST02</POPRCTNM>
<POPMtchShpRcpt>RCT1967095</POPMtchShpRcpt>
<QTYINVCD>50</QTYINVCD>
<ITEMNMBR>06100070</ITEMNMBR>
<VENDORID>C039</VENDORID>
<NONINVEN>0</NONINVEN>
</taPopEnterMatchInvToShpMultiLine>
</taPopEnterMatchInvToShpMultiLine_Items>
<taPopEnterMatchInvHdr>
<POPRCTNM>RCTC039-TEST02</POPRCTNM>
<VNDDOCNM>C039-TEST02</VNDDOCNM>
<Receiptdate>2020-09-18</Receiptdate>
<BACHNUMB>EDI</BACHNUMB>
<VENDORID>C039</VENDORID>
<SUBTOTAL>14.1</SUBTOTAL>
<TAXAMNT>2.82</TAXAMNT>
<TAXSCHID>1PURSTD</TAXSCHID>
<CURNCYID>EUR</CURNCYID>
</taPopEnterMatchInvHdr>
</POPEnterMatchInvoiceType>
</eConnect>