Solved

Error: Inserting 'AP Address' record raised at least one error. Please review the errors. Error: 'Country' cannot be empty.

When I applying the invoice to debit adj it showing the following error.

I checked the vendor has set up the country and the transaction remittance has the country. Not sure what else has been missing.

Thank you.

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@epan try to check addresses on the Invoice, to which you are applying debit adjusment

@smarenich Thanks you. I can’t find the address tab in the original invoice. Could you help?

My Acumatica version is :

Copyright 2005-2022 Acumatica, Inc. All rights reserved.
Acumatica Cloud ERP 2022 R1
Build 22.117.0016

Thank you.

@epan Sorry, that is my mistake, for some reason, I thought you are using AR, but it is AP. Sorry one more time.

Unfortunately, I do not see what can be wrong from top of my head. Could you please create a case?

Hi @epan Not sure about the error, can you check this once?

Are you seeing this issue only with this vendor?

Thanks

Hi @epan Not sure about the error, can you check this once?

Yes, I checked this before but not sure if that applies to me. As my branch is default in Canada but this vendor is located in US.

@epan Sorry, that is my mistake, for some reason, I thought you are using AR, but it is AP. Sorry one more time.

Unfortunately, I do not see what can be wrong from top of my head. Could you please create a case?

Thank you. Could you advise how to create a case? Is there a link ? Thank you again Smarenich.

Hi @epan Not sure about the error, can you check this once?

Are you seeing this issue only with this vendor?

Thanks

Yes, only this vendor has this issue so far. Thank you.

Hi @epan were you able to find a solution? Thank you!

It got posted the other day. Not sure how though. Thank you.

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