Scenario: When performing a PO receipt through eConnect for Dynamics GP, you receive a message like:
- "taPopRcptLineInsert Error Description = Invalid Account Index"
- or, "INVINDX = Note: This parameter was not passed in, no value for the parameter will be returned."
Solution: Confirm that the PO line is assigned a Purchase Account. If not, the default setting will be used. If there isn't a default account set up, then this will create an error message. Assign the account on either the PO line or as a default posting accounts in GP and then re-submit.