IP Master - You try to transfer invoices from different companies in the same batch


Target group of this article

 

All Users

 

Main User 

 x

IT department 

 

Problem

Users have  a problem with the transfer routine of scanned invoices from Master - Basware Invoice Processing to ERP.

The TransferErrorLog.txt file contains the following message:

Error

You try to transfer invoices from different companies in the same batch

Solution

In IP there is a parameter to control if it is allowed to have invoices for different companies in the same batch.

Parameter

TRANSFERBATCHBYCOMPANIES

 

Please change the value of this parameter to FALSE if you wish to transfer in the same batch invoices for different companies. Assure that this will not negatively affect other parts of the workflow, like in your ERP.

Otherwise select invoices only for one company when creating a batch for transfer.