Acumatica Cloud ERP 2023 R1
Build 23.107.0022 +
Hey folks, running into this when i try to run billing on a service order. I checked the labor item on Ref. Nbr. 0001 and added an Expense Accrual Account and Subaccount to the GL tab no avail. I continue to get this error. Thought I would check in here first before reaching out to support.
Best answer by jaymarzian
Well here I go again resolving my own issue. So although I had populated the fields Expense Accrual Account AND Expense Accrual Sub., I failed to populate the Reason Code Sub. field. So the issue kept happening until I added something to the Reason Code Sub. account field.
Well here I go again resolving my own issue. So although I had populated the fields Expense Accrual Account AND Expense Accrual Sub., I failed to populate the Reason Code Sub. field. So the issue kept happening until I added something to the Reason Code Sub. account field.
Thank you for sharing your solution with the community
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
