Hi All,
I am facing issue while opening matching details form from Pending Supplier Invoices.
The issue is for few records when I am opening its showing error message “PurchTotals object not initialised”.
I found in VendInvoiceinfotable for this invoice there are two lines ,one line with empty parmid and another line has some value in parmid field,If I try to change the parm id then it does not show any error
Can anyone help me out in finding why this error occurs and what is the use of parmid field.
Have you compiled the related classes and check. It does often help actually.
I got the same error and we find a solution, here it is:
Invoice history and matching details form
Click Accounts payable > Inquiries > History > Invoice history and matching details.
Select the purchase order.
Click File > Delete Record.
Approval journal history and matching details form
Click Accounts payable > Inquiries > History > Approval journal history and matching details.
Select the purchase order.
Click File > Delete Record.
