Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Ficheiro de Compras: Invoice.InvoiceDate (NC202054) doesn´t allow repetition #147

Open
Schobert opened this issue Mar 24, 2021 · 0 comments
Labels
question Further information is requested

Comments

@Schobert
Copy link
Contributor

Mensagem de erro ao submeter o ficheiro de Compras:
Field AuditFile.SourceDocuments.PurchaseInvoices.108Invoice.InvoiceDate (NC202054) doesn´t allow repetition

Penso que isto acontece porque o campo de contém a data do documento a reportar (Nota de crédito) e o campo da fatura a referenciar para a Nota de Crédito têm a mesma denominação: InvoiceDate.
Será isso? e como resolver?

Obrigada!
Daniela

@Schobert Schobert added the question Further information is requested label Mar 24, 2021
@Schobert Schobert changed the title Purchase File: Invoice.InvoiceDate (NC202054) doesn´t allow repetition Ficheiro de Compras: Invoice.InvoiceDate (NC202054) doesn´t allow repetition Mar 24, 2021
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Labels
question Further information is requested
Projects
None yet
Development

No branches or pull requests

1 participant