Solved

Import Scenario to Void the Payment and then release Voided Payment

  • 13 April 2023
  • 6 replies
  • 163 views
A
Rank
Userlevel 1

Hi, 

I created the following Import scenario to Void and Release the Payment from the Payment and Application Screen(AR302000) but getting error that “Document Status is invalid for processing.”

If i exclude the last line to release the Voided Payment then it works fine and it creates the Voided Payment Document with Balance Status.

 

Any idea?

Thanks

icon

Best answer by manikantad18 13 April 2023, 12:43

View original

6 replies

manikantad18
Rank
Userlevel 7
Badge +12

Hi @aahmed 

Can you share xml file, it is easy to check.

 

 

Acumatica Functional Consultant
A
Rank
Userlevel 1

Hi @manikantad18 

here is the xml file.

 

Thanks

1 Attachment
manikantad18
Rank
Userlevel 7
Badge +12

Hi @aahmed 

Please find the attached

Thanks

1 Attachment
Acumatica Functional Consultant
A
Rank
Userlevel 1

Hi @manikantad18 

 

It worked, Thanks.

 

 

sdas09
Rank
Userlevel 3
Badge

@manikantad18 - I used the same import scenario and it is not working for me. It is giving me an error “Remove Hold button is disabled”

 

 

M
Rank
Userlevel 3
Badge

This no longer works. I believe the logic has changed.

 

Reply


Terms & ConditionsCookie settings
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved