Error Message: Failed to validate signature with Invoice NumberWise-Sync has identified that this error is a result of invalid characters, and the record batch is not successfully posted.
Issue:If you receive the above error because of an invalid character:
- There is an # used in the Vendor Invoice Number
- There are leading or trailing spaces in the PO Number.
Solution:1. Open the Purchase Order that has failed to batch, and edit the vendor invoice number so that the # is not present.
2. Open the Purchase Order and remove any leading or trailing spaces in the PO Number.