AP Invoice is not getting created from IC Module for Transaction Type as IC Invoice — Cloud Customer Connect
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AP Invoice is not getting created from IC Module for Transaction Type as IC Invoice

Summary:

While creating IC transaction from IC module transaction type as IC Invoice system is not creating AP Invoice by giving the error "The liability account is either end-dated or violates cross validation rules. You must enter a valid liability account". We have done set up for Intercompany Balancing Rules and Manage Common Options for Payables and Procurement. Attached screenshot for reference. In Manage Chart of Account Value set Values we have changed Account Type from Assets to Liability and then ran Inherit Segment Value Attributes which also got succussed but still system is showing same error while creating an AP

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