When creating a new invoice from a Vendor record in FE NXT > Payables, or editing an existing invoice, the error, Failed to save Invoice. Error: Object variable or With block variable not set, may occur when saving the invoice. In some instances the invoice may save anyway, but this may not always be the case.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In FE NXT > Payables > Vendors > Pick a Vendor > Click add an Invoice 2. Enter an Invoice number, amount and description 3. Click to Edit the debit account to be something else 4. Click Save 5. Sometimes receive error, Failed to save Invoice. Error: Object variable or With block variable not set *Sometimes the Invoice saves anyway