Hello,
I am creating a group of invoices (for next 15 months, for example) and I book those with SOAP.
But I faced problem: if invoice date is ahead (in new accounting year) - I get error: Invoice can not be booked.
Error is in Red rectangle in top right corner.
http://lowntech.com/economicsError_If_Repayments_Go_To_Next_Year.png
How can I solve this? Should I create new accounting year with SOAP if I get this error for one of invoices?
Which functions (and in what order, of more than one) from this list https://api.e-conomic.com/secure/api1/economicwebservice.asmx
should I use to create new accounting year to be able to book invoices for it?
Please advice,
Thanks,
Nat
I am creating a group of invoices (for next 15 months, for example) and I book those with SOAP.
But I faced problem: if invoice date is ahead (in new accounting year) - I get error: Invoice can not be booked.
Error is in Red rectangle in top right corner.
http://lowntech.com/economicsError_If_Repayments_Go_To_Next_Year.png
How can I solve this? Should I create new accounting year with SOAP if I get this error for one of invoices?
Which functions (and in what order, of more than one) from this list https://api.e-conomic.com/secure/api1/economicwebservice.asmx
should I use to create new accounting year to be able to book invoices for it?
Please advice,
Thanks,
Nat