Edit Customer error

ERPNext User Forum
1
Hi,

im confused im getting error while doing customer update , im getting duplicate contact name , but im just change the credit limit, how to fix this ?



thanks,
Bobby

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2
Bobby,

Is it possible that you added same Customer as Supplier as well?

Check Chart of Account to confirm if there existing two accounting ledger with same name, for this customer. If yes, delete/rename second ledger. After these steps, you can try editing existing customer.


On Tue, Jul 1, 2014 at 12:56 PM, Bobby Hartanto <bo...@gmail.com> wrote:
Hi,

im confused im getting error while doing customer update , im getting duplicate contact name , but im just change the credit limit, how to fix this ?



thanks,
Bobby

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Thanks and Regards,

Umair Sayyed
www.erpnext.com

3
Hi Umair,


Thanks for the reply...
currently i dont have any supplier with same name with that customer , im checking in AR there is only 1 COA that has that customer name and none in AP...
what should i do ?



Thanks,
BObby


On 1 July 2014 18:29, Umair Sayyed <um...@iwebnotes.com> wrote:
Bobby,

Is it possible that you added same Customer as Supplier as well?

Check Chart of Account to confirm if there existing two accounting ledger with same name, for this customer. If yes, delete/rename second ledger. After these steps, you can try editing existing customer.


On Tue, Jul 1, 2014 at 12:56 PM, Bobby Hartanto <bo...@gmail.com> wrote:
Hi,

im confused im getting error while doing customer update , im getting duplicate contact name , but im just change the credit limit, how to fix this ?




thanks,
Bobby

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You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

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--
Thanks and Regards,

Umair Sayyed
www.erpnext.com

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4
Maybe delete your contact and try again.


On 01-Jul-2014, at 7:19 pm, Bobby Hartanto <bo...@gmail.com> wrote:

Hi Umair,


Thanks for the reply...
currently i dont have any supplier with same name with that customer , im checking in AR there is only 1 COA that has that customer name and none in AP...
what should i do ?



Thanks,
BObby


On 1 July 2014 18:29, Umair Sayyed <um...@iwebnotes.com> wrote:
Bobby,

Is it possible that you added same Customer as Supplier as well?

Check Chart of Account to confirm if there existing two accounting ledger with same name, for this customer. If yes, delete/rename second ledger. After these steps, you can try editing existing customer.


On Tue, Jul 1, 2014 at 12:56 PM, Bobby Hartanto <bo...@gmail.com> wrote:
Hi,

im confused im getting error while doing customer update , im getting duplicate contact name , but im just change the credit limit, how to fix this ?




thanks,
Bobby


–

You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.




--
Thanks and Regards,

Umair Sayyed
www.erpnext.com


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