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taSopLineIvcInsert error 722 need to turn off validation

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Having this error when syncing using econnect.

Is there a way to turn off this specific validation and still import the invoice in GP?

Invoice #CW215860: Sql procedure error codes returned:
Error Number = 722 Stored Procedure= taSopLineIvcInsert Error Description = Unit Price calculation does not match out to Extended price
Node Identifier Parameters: taSopLineIvcInsert
SOPNUMBE = CW215860
SOPTYPE = 3
LNITMSEQ = 65536
Related Error Code Parameters for Node : taSopLineIvcInsert
SOPTYPE = 3
QUANTITY = 5.00
UNITPRCE = 7.44
MRKDNAMT = Note: This parameter was not passed in, no value for the parameter will be returned.
XTNDPRCE = 37.22

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Community member on at

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taSopLineIvcInsert error 722 need to turn off validation

Hello, I think the error message you provided indicates that there is a validation error during the syncing process using eConnect in Microsoft Dynamics GP. Specifically, the error states that the unit price calculation does not match the extended price for the invoice you are trying to import.
You should double-check the unit price and extended price values for the invoice you are trying to import. Ensure that the calculations are accurate and consistent. It's possible that there might be a discrepancy or rounding issue in the values provided.

rainbow friends
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David Musgrave MVP ... Most Valuable Professional on at

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taSopLineIvcInsert error 722 need to turn off validation

The simple calculation unit price X qty= ext price needs to work.

Extended price should be 37.20.

If you want 37.22 then change unit price to 7.444

Regards

David