Invalid Charge Object Passed Error

Owned by Knowledge Assistant
Oct 22, 2024
1 min read
Description of Issue

  • Receiving an error when trying to Output Post a batch of Invoices from Invoice Entry and Proof

  • Invalid Charge Object Passed

Context

  • Accounts Receivable

  • General Billing

  • Invoice Processing

  • Invoice Entry and Proof (gbinvent)

  • Invoice Import (gbinvimp)

Cause

Invoices were created that have a Revenue account on them, but no actual Charge Code defined. 

It is currently unknown how this occurs. 

Resolution

The Invoices that are missing a Charge Code should be deleted from proof, and re-entered, making sure that a valid Charge Code is associated with each Detail line.

Additional Information