Hey, gang - Running into an error and it isn’t clear where it’s coming from. I’ve got 3 separate deductions that produce this error when I attempt to process liability bills.
The corresponding account is NOT associated with an account group, so it’s not obvious why I’d be getting a project error.
To make things a bit muddier, I’ve got a similar deduction that affects the tax calculation, uses the same account but DOES NOT result in an error.
This is 25R1, so the Require Single Project per Document field is no longer available in AP Preferences.
FWIW, the deductions in question are only used for one employee. Any ideas on where the error is coming from? Thanks in advance!