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Symptoms

When you post and print a sales invoice to file you may receive an error message: "Error on function run. Format mapping is not specified in Accounts receivable parameters."

The invoice will be printed to file, but error will appear.

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Resolution

The issue is under invetigation.

 

Workaround: Import any electronic reporting eInvoice format and set it up in Accounts receivable parameters.

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More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Article Info
Article ID : 4012470
Revision : 1
Created on : 2/7/2017
Published on : 2/7/2017
Exists online : False
Views : 506