Pleo Error | What happened? |
Could not create transaction | “Free Text fields” under Transaction Types is not marked as "Allowed". Solution Go to Settings > Company Settings > Transaction Types. Update the “Free text fields 1” to “Allowed”; and Location to “Header”. |
Could not create transaction VAT X does not exist or is not (yet) active | Tax codes are not mapped correctly. Solution
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Could not create transaction Dimensie 1 moet altijd worden ingevuld. | Twinfield has categorised different fields into broad categories of Dimension 1 -3.
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The supplier for this transaction could not be found |
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Could not create transaction: De boeking is niet in balans. Er ontbreekt 2.51 credit. | The category or tax code is not correctly set up or doesn’t exist on Twinfield. Solution Make sure Tax code is still active on Twinfield. If it is, clear the tax code and type it out again. |
Could not create transaction. Due date is not allowed in header. | For invoices when the Transaction Type is set up incorrectly. Solution Go to Accounting set up page > Update the Twinfield Purchase Invoice Document Type to the Purchase Invoice transaction type. |
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