Invalid Character In Detail Record.

Legacy KB ID: 157

Question

The error message: Invalid Character In Detail Record comes back from the bank after an online payment has been rejected.

Answer

The suppliers bank account number contains errors. You need to delete the suppliers account number and re-enter it. Then delete the existing payment and create a new one.

How did we do?

First digit of date disappears when using large fonts on Windows XP

Determining your tax table version

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