Cash Account cannot be empty Error during Bill creation

Hi, 

I faced with such error while trying to insert such set of data to Acumatica

URL :https://Agroup.acumatica.com/entity/ARTSEndpoint/22.200.001/Bill

BODY :

{

  "VendorRef": {

    "value": "00067001"

  },

  "DueDate": {

    "value": "05/22/2023"

  },

  "Vendor": {

    "value": "PU0262"

  },

  "PaymentMethod": {

    "value": "BACBOS"

  },

  "Date": {

    "value": "05/22/2023"

  },

  "Description": {

    "value": "docAlpha BatchID \"25270\""

  },

  "CashAccount": {

    "value": "10305"

  }

}

The error is the following 

I tried various values for this field but result remains same

I mapped this field in Endpoint

What Can cause such issue ?