When exporting invoices to Yuki, there can always be error messages given by Yuki.
IAMD. ERP is then unable to export the invoice in question to Yuki without action from someone at your company.
So here we summarize the most common error messages that can occur with the Yuki accounting link and how to resolve them.
Error message | Explanation | Solution |
Payment reference is not valid. | The (structured) payment notice attached to the invoice is invalid. | This should only occur with purchase invoices. The solution is to make this field empty in IAMD. After all, Yuki expects a structured payment notification, and refuses other forms of payment notifications. |
The VAT number specified 'BE00.00.0...0' cannot be validated. | The VAT number of the customer/supplier is incorrect. | Adjust the VAT number to the invoice in question, and do the same to the customer/supplier if necessary, so you don't get this message again on the next invoice. |
If you still have another error message, please don't hesitate to contact us at [email protected] so that we can help you further as soon as possible.