I am getting a 11991 error and I have GP2013 R2 or GP2015 RTM

This looks like a known bug with GP 2013 R2. See here.

https://community.dynamics.com/gp/b/dynamicsgp/archive/2014/09/22/econnect-error-11991

First, run the attached script. Then, change the mapping as follows.

  1. Run the attached script in each company database
  2. Map User Defined 1
    1. Hardcode '1' if you are mapping the cash fields
    2. Hardcode '2' if you are mapping the check fields
    3. Hardcode '3' if you are mapping the credit card fields
  3. Map User Defined 2 to the same value already mapped to Cash Bank Account ID (if applicable both need to be mapped).
  4. Map User Defined 3 to the same value already mapped to Check Amount Checkbook ID (if applicable both need to be mapped)
  5. Map User Defined 4 to the same value already mapped to Creditcard Payment Number (if applicable both need to be mapped)

 

Also, if you want to use the EFT payment entry type in GP2015, that is '3'. (Cash = 1, Check = 0, CC = 2, EFT = 3)

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