Cannot post invoices to GL

  • Cannot post invoices to GL

    Posted by Cathy Huggett on July 18, 2018 at 1:33 pm
    • Cathy Huggett

      Member

      July 18, 2018 at 1:33 PM

      Hello all.Ā  Ā  We have a company with non-inventory items (fees) that we would like to invoice to our customers.
      We have gone through setting up the template, etc.Ā  but when we try to post the invoice, we get the following error:
      “Distribution accounts are missing or invalid.”

      We have checked the item setup and all accounts are valid.

      Any suggestions where to look?

      Thanks

      ——————————
      Cathy Huggett
      Accounting Manager
      Persolvent/Simek’s
      St. Paul Park, MN
      ——————————

    • Kristen Hosman

      Member

      July 18, 2018 at 2:41 PM

      Hi

      If you’re trying to post a customer invoice then check the Accounts window on the Customer Card.Ā  Maybe you have an account missing there that the system is looking for.?

      ——————————
      Kristen Hosman
      Dynamics ERP Consultant
      Briware Solutions Inc.
      Pine CO
      ——————————
      ——————————————-

    Cathy Huggett replied 7 years, 9 months ago 1 Member · 0 Replies
  • 0 Replies

Sorry, there were no replies found.

The discussion ‘Cannot post invoices to GL’ is closed to new replies.

Start of Discussion
0 of 0 replies June 2018
Now

Welcome to our new site!

Here you will find a wealth of information created for peopleĀ  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!