Strange Posting Error on Purchase Invoice

Question:

When I try to post the Purchase Invoice, I get this error:

Error: Invalid id: #null:783

Answer:

Remove the special character in the Description field.

Question:

When I try to post the Purchase Invoice, I get this error:

Error: Update failed. First exception on row 0 with id 001f200001lm1TvAAI; first error: UNKNOWN_EXCEPTION, Requires Extra Verification: []: 106

Article Strange-Posting-Error-on-Purchase-Invoice  ·  Last updated October 02, 2025 · GoldFinch ERP Help Center