-
Pending vendor invoice cannot be posted - unhelpful error message
In case a pending vendor invoice (without purchase order, without item, with procurement category) has a fixed assent number in the line and the deprecation profile of the book related to the fixed asset has method manual, the error message when posting the invoice simply is "exception has been thrown by the target of an invocation". This is not helpful and requires debugging.
You’re offline. This is a read only version of the page.
