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Forum Post: RE: EFT for Accounts Payable error

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Hello Cwolin57, I have seen this error before and usually it is caused by a corrupt or damaged EFT Format. If this is the case, you will be able to recreate the error when exporting the format and importing it into a different GP system. The EFT Format may have the incorrect series associated with it in the CM00103 table. In order to fix that, please run the following script in SQL Server Management Studio. To confirm run the following script and ensure that the result for Series is 4. Select SERIES, * from CM00103 where EFTFormatID = 'XXX' (Replace the X's with your format ID) If it is anything else, you will need to update it to be a 4. As always, test this solution after making a backup! Please let me know if you have any additional questions on this. Justin Sutton ------------------------------------------------------------------------------------ Microsoft Dynamics GP Support ------------------------------------------------------------------------------------ **This posting is provided 'AS IS' with no warranties and confers no rights.**

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