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when i try to closed the invoice the following error has occur,

  • 24 March 2022
  • 6 replies
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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.

 

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Best answer by jinin 24 March 2022, 10:39

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Thank you for sharing the solution with the community @martingaxiola !

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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. 

Userlevel 5
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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. 

@jinin I am having the same error. ‘Error: Cash Account 'CHECKING  ' cannot be found in the system. Please verify whether you have proper access rights to this object.’ and verified that the referenced box is unchecked and it is. Is there anything else that needs to be done to make this work?

 

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@jinin  thanks for providing the answer madam

Userlevel 7
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Hi @madhu

Please check the Cash account configuration with the “Restrict Visibility with branch”. If checked, uncheck the checkbox and verify.

 

 

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