This error occurs during Invoicing when the payment terms on the Billing Contract are not mapped in the Admin Hub for the Payment Terms on the Invoice Table/Entity in Dynamics CRM Sales.
In this example the Net 15 payment term maybe used on the Billing Contract which is not available on the Invoice table and mapped in the Admin Hub.
1. Go To Admin Hub->
The image shows that Net 15 is not mapped against the Payment Terms in CRM.
2. Click Add New Term in the bottom of the configuration Page and complete the mapping:
3. The resulting configuration will look like this :
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article