Error Code Field, Sales Invoice Header Table
Specifies the error code that the authorized service provider, PAC, has returned to Microsoft Dynamics NAV.
You cannot change the contents of this field.
Additional Information
If the PAC cannot process the electronic document, an error is returned to Microsoft Dynamics NAV. The error message is shown in the Error Description field. You must resolve the error and request a new digital stamp. For more information, see How to: Generate Electronic Invoices.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Sell-to Customer Name 2 Field, Sales Invoice Header Table | Sales and Receivables |
| Sales Invoice Header Table | Sales and Receivables |
| Sales Invoice Header Table | Sales and Receivables |