Accounting 2.2 - e-Invoice: Validate Client ID and Client Secret at Company Profile prompted “Intermediary Login Error”

Question: After I key in the client ID and Client Secret and proceed to click OK, error prompted "Intermediary Login Error: TIN "xxx" is incorrect or intermediary is not setup correctly.

Possible Reason:

1) The TIN number that assigned in Company Profile is different with your MyInvois portal TIN number.
2) The intermediary is not setup correctly, it might be you have set the intermediary in your individual login which suppose set at company login. It might be also the Intermediary's represent date range or permissions did not set correctly.

Solution:

1) Go to Tax > Tax Entity Maintenance, to create new Tax Entity or correct your TIN number.
2) Make sure you have set the intermediary in the company Myinvois portal and set the correct represent date range and enable the permissions.

At Company Profile, reselect your Tax Entity / TIN if you have create another Tax Entity, or try to change something and click on OK.
Now system will show success validated Intermediary Login & TIN ownership.

By: JS 240801

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