Any help would be greatly appreciated!
I cannot prepare invoices AT ALL! I am not sure what changed but if anyone has any idea how to get this fixed i would really appreciate it, need this fixed asap :(
Thanks!
HELP!! Error An error occurred during processing of the field PaymentMethodID: Error: An error occurred during processing of the field Last Modified On: Specified cast is not valid...
I know it’s late but it would help if you list the steps of what you did to resolve. Thanks
Userlevel 4
+1
Yep! we were able to get it figured out :)
Thank you all for the help!
Userlevel 6
+3
Hi Stacy, Acumatica Support team works with your partner on this issue
Userlevel 7
+8
Hello
More likely the error is related to customization. Try to unpublish them and prepare the invoice.
Also, the trace log would help you to troubleshoot the error, for more info refer to the
Userlevel 4
+1
Hi
No i have not done any recent customizations that would have caused this. :/
Userlevel 7
+19
Hi @stacy,
Have you deployed any new customization on the instance and causing this issue?
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