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Re: error posting invoices



Hi Charley,

The chart id should be the database id of the chart entry.  This only
happens when converting a sales order?  Or does it only happen with
regard to certain parts?

Best Wishes,
Chris Travers

On 11/9/06, Charley Tiggs <..hidden..> wrote:
The ones generated by the US General option when creating your data set.

Charley

Chris Travers wrote:
> What accounts receivable/payable accounts are you using?
>
> On 11/9/06, Charley Tiggs <..hidden..> wrote:
>> Hello,
>>
>> I'm getting an error while trying to post sales invoices within LSMB.
>>
>> I create a sales order and save it.  I come back to this sales order
>> later and create an invoice.  I try to post the invoice and I get the
>> following error:
>>
>> DBD::Pg::db do failed: ERROR: syntax error at or near "," at character 107
>> Error!
>>
>> INSERT INTO acc_trans (trans_id, chart_id, amount,
>> transdate, project_id, invoice_id)
>> VALUES (601973, , -252,
>> '11-09-2006', NULL, 2)
>> ERROR: syntax error at or near "," at character 107
>>
>> I am uncertain what the chart_id should be.  Can anyone give me a clue
>> as to what I'm missing here?
>>
>> Thanks,
>> Charley
>>
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>
> -------------------------------------------------------------------------
> Using Tomcat but need to do more? Need to support web services, security?
> Get stuff done quickly with pre-integrated technology to make your job easier
> Download IBM WebSphere Application Server v.1.0.1 based on Apache Geronimo
> http://sel.as-us.falkag.net/sel?cmd=lnk&kid=120709&bid=263057&dat=121642
> _______________________________________________
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Using Tomcat but need to do more? Need to support web services, security?
Get stuff done quickly with pre-integrated technology to make your job easier
Download IBM WebSphere Application Server v.1.0.1 based on Apache Geronimo
http://sel.as-us.falkag.net/sel?cmd=lnk&kid=120709&bid=263057&dat=121642
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