Error: An error occurred during processing of the field Cash Account value 10200MF Error: Cash Account '10200MF ' cannot be found in the system. Please verify whether you have proper access rights to this object.
Answer
when i try to closed the invoice the following error has occur,
Best answer by jinin
Hi
Please check the Cash account configuration with the “Restrict Visibility with branch”. If checked, uncheck the checkbox and verify.
+11Hi
Please check the Cash account configuration with the “Restrict Visibility with branch”. If checked, uncheck the checkbox and verify.
Jini N
Hello, I have this error, and the workaround worked, but is there a final solution for this issue? I am having the issue with Document Recognition trying to identified the bill, was giving the error.
Martin Gaxiola
Hello, I have this error, and the workaround worked, but is there a final solution for this issue? I am having the issue with Document Recognition trying to identified the bill, was giving the error.
Find my answer thanks to Josh from Support, there is a restriction by branch on the cash account, as mention on this trhead, but, the explanation, is that if you are using a custome or vendor with a Payment Method defaulted to a Cash account from another Branch and with Visibility Restriction, it will give you the error, the solution is to either removed the cash account that is causing the issue or to change the branch from where the cash account visibility is valid.
Martin Gaxiola
Thank you for sharing the solution with the community
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What if you don’t have branches and you are getting this error? What else in the settings could be causing this issue?
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