Hi all,

I'm attempting to create a receipt in Dynamics using eConnect.  Reviewing the eConnect documentation for the taPopRcptLineInsert node, I don't set the INVINDX property explicitly (in turn, leaving it to its default value of 0).  Most of the time, the receipt is created successfully.  However, occasionally, the receipt fails due to the following error:

Sql procedure error codes returned: Error Number = 4612 Stored Procedure taPopRcptLineInsert Error Description = Invalid Account Index Node Identifier Parameters: taPopRcptLineInsert POPTYPE = 1 POPRCTNM = [XXXXXXXXXX]  PONUMBER = [XXXXXXXXXX] ITEMNMBR = [XXXXXXXXXX] Related Error Code Parameters for Node : taPopRcptLineInsert INVINDX = Note: This parameter was not passed in, no value for the parameter will be returned.

Any idea what this occurs?  Please help.  Thank you!

Whenever you get an issue like this, key the item in Dynamics manually.

There has to be distributions. If you don't supply them, they have to default. Dynamics is complicated, they can default from several places; its not our job as developers to figure that out. An accounting type has to do that.

 Key the item manually. If it works, the issue is yours. I'm betting that it doesn't work, that the default account is not set up correctly. Then you give the problem to the accountants.

Thanks Steve.  I took your suggestion and examined the setup in Dynamics only to find out the GL Accounts were not defined.

 I'm having this same issue, would you be able to tell me which GL accounts are involved?

falcompsx,

It seems that somewhere in the process of things the GL accounts in the Item Account Maintenance window were ALL missing for this one specific item.  So, I simply requested our accounting group to define them.  After that, I haven't seen this Invalid Account Index since.

Good luck!  I hope you find a resolution.

Paul