| Description |
*Step to Reproduce:*
Step1 : Go to AP > Vendor> Vendor > Credit Card Recon
Step2: Set up the company location
Step3: Go to Credit Card Recon > Dealers Credit Card > New
Step4: Enter all the required details
Step5: Save and Post
*Issue* :
Error Encountered when Posting CCR Transaction "Invalid Vendor Company Location ID"
!pastedImage_d90540_0.png! *Accepted* :
Should be able to post dealers credit card transaction without errors.
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-208401 - Two DCC issues: received error when posting, and posted DCCs do not show in AR when creating a Payme|http://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-208401]
{color:#ff0000}Need to apply patch to Knapp LIVE. {color}
Received "Invalid Vendor COmpany Location Id" error.
Need to resolve error (if it is not a setup). If setup issue, point out which setup is missing.
Message needs to provide more info on which Vendor Company Location is causing the issue.
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