Hi,
I’m creating change order for sub contractor commitment. I’m going to add a new line to the subcontract through a change order. I need to add sub account, otherwise system giving me the below error. But in the table, there is no field to enter the sub account.
Could you please help on this.
Thank you,
Dulanjana
I believe that error is related to the Vendor (Sub) you chose for the CO. I was able to mimic everything you did (That I can see), w/o error. Try choosing a different vendor and see if the error goes away. Do you have any details on the Cost/Revenue tabs of the CO? The Account I used was 51250 (COGS-Subcontractor).
Please advise, thanks.
Best,
Mike
Hi Mike,
Yes, The Vendor sub account was the issue. Now it is sorted. Thank you for your support.
Thank you,
Dulanjana
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