Error message in Sales Transaction ENtry

  • Error message in Sales Transaction ENtry

    Posted by DSC Communities on April 28, 2017 at 12:08 pm
    • Fabrikam Frank

      Member

      April 28, 2017 at 12:08 PM

      When going into Transaction Entry in the Sales module we can enter the customer ID, sales amount and click the blue expansion arrow on the Tax field. As soon as we click the blue expansion arrow we get an error Wrong number of arguments to ‘Child_Box’.  If click OK on the error and select a Tax Detail ID anyway then get Unhandled Script exception Object has no reference. Dynamics GP 2016 16.00.0552 (R2)

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      CO
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    • Kristen Hosman

      Member

      April 28, 2017 at 3:23 PM

      Hi Francis.

      I hope to see you at the next Denver chapter meeting!

      Regarding your error message.  Are you using a software like Avalara or another to calculate sales tax for you or are you manually updating and maintaining that within GP yourselves?

      If your using a service like Avalara then I would say contact them because it’s very possible that something isn’t setup correctly.  When you’re clicking on the blue arrow the system is looking for fields in a table that may not exist.  

      Let me know if you need more help digging into this issue.   

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      Kristen Hosman
      Accounting Manager
      PlatinumCode
      Pine CO
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    • Fabrikam Frank

      Member

      April 28, 2017 at 5:21 PM

      Hi, good question. No, there aren’t any third parties installed. This happens on our test system also, which definitely doesn’t have Avalara or any other third party software enabled. Happens with ‘sa’ login also.

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      CO
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    • Jo deRuiter

      Member

      May 1, 2017 at 7:38 AM

      Hi!

      Are you guys using National Accounts?  Wherein you have a Parent Customer that is associated with other customers?

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      Jo deRuiter
      Lead Techno Functional Consultant
      Aisling Dynamics Consulting
      Canton GA
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    • Fabrikam Frank

      Member

      May 1, 2017 at 11:13 AM

      Hi,

      No, not using national accounts. The Dex SQL log didn’t seem to help

      /*  Date: 05/01/2017  Time: 10:10:16
      stmt(136250720):*/
      { CALL AMS.dbo.zDP_SY00700SS_1 ( ‘RM_Sales_Entry_Tax_Details’ ) }

      /*  Date: 05/01/2017  Time: 10:10:25
      stmt(136226192):*/
      {CALL DYNAMICS.dbo.zDP_SY30000F_1(‘sa’,0,-2147483648,’sa’,0,2147483647)}

      /*  Date: 05/01/2017  Time: 10:10:25
      stmt(136226192):*/
      {CALL DYNAMICS.dbo.zDP_SY30000F_1(‘sa’,1,-2147483648,’sa’,1,2147483647)}

      /*  Date: 05/01/2017  Time: 10:10:25
      stmt(136241560):*/
      { CALL DYNAMICS.dbo.zDP_SY01402SS_1 ( ‘GLOBALUSER’, 66 ) }

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      CO
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    DSC Communities replied 6 years, 4 months ago 1 Member · 0 Replies
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