Hello, good evening everyone.
I have developed a smart panel that generates an Accounts Payable (AP) bill from an email. However, i have encountered an issue with inserting an AP transaction when we link it to a Purchase Order or subcontract. The system displays the error message shown in the picture. Is there a specific insertion method in Acumatica for handling this scenario?
Thank you very much for the support, any help is received
Hello,
When we manually enter an AP Bill and link it to a PO or PO Lines, the Account and Subaccount default to the PO Accrual Account from the GL Accounts tab of the Stock Items being purchased.
Is the PO Accrual Account/Subaccount populated on your Stock Items? Maybe the customization project needs to populate the subaccount from the PO Accrual Account/Subaccount on your Stock Items?
I hope this idea helps you.
Laura
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