Hi,
I’m newbie for AX, anyone can help me for this issue?
The error is mentioned on the AX Technical Support Blog - check it out: Printer name is invalid error when printing a report.
Hi Martin,
All error already fixed. But, only one error still occur " There can be only one vendor transaction per voucher".
I’ve found the root cause for that error at another blog:
" It’s actually checking the vendor invoice number. If you have more than one vendor transaction in one voucher, and any of them have an invoice number, then it won’t let you post.
You wouldn’t normally want to post 2 invoices in one voucher anyway. So this problem is usually caused by creating a new line for the second invoice before balancing the previous transaction. The next voucher number is allocated only after the previous one is balanced. Therefore, if you are entering more than 1 vendor invoice, make sure that the previous one is balanced before creating the new line so that you don’t end up with both on the same voucher. "
Could you please advise, the best way to fixed it? Please help me Martin.