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review and correct the receivable account assignment

in Receivables & Collections 6 comments

Summary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages

Review and correct the receivables account assignment (followed by the correct complete accounting combinations) and also you must update the AutoAccounting setup for the revenue account segment (again followed with the correct full accounting combination).

In the past I have successfully imported interproject customer invoices, so not sure why I receive those errors. The import is for a new legal entity.

Anybody any idea what causes the errors an dhow to resolve them?

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