I am trying to create AP invoices for open transactions from outside of GP. I did the same thing for AR, and I had no issues. Typically I create the tax portion (taPMTransactionTaxInsert), the distribution (taPMDistribution) and then the main transaction (taPMTransactionInsert.) The first two work fine, but for the main transaction I get this error. I've attached spreadsheet content that contains a section showing PM10000, PM10100 and PM10500 records for a transaction entered via the GP UI (00000000000000043) which worked fine. The second transaction (00000000000000100) is listed also, but since I can't show the PM10000 record I put in its place the parameters being passed to taPMTransactionInsert.
I don't see the issue, so perhaps someone here might have the answer. Thanks for any assistance.
| eConnect
Error |
ErrorCode |
SourceProc |
ErrorDesc |
|
313 |
taPMTransactionInsert |
Tax table detail does not equal the tax amount |