Manage Unprocessed Cost - Funds Reservation Error - Invalid account on transaction No Budget Account
Hello! I am experiencing an error in Manage Unprocessed Costs when attempting to Import Costs.
The Funds Status is giving the following error message: Invalid account on transaction (The account combination on the transaction is invalid, budgetary control validation cannot be performed)
The Budget Account does not populate. This Failed Status is at the GL Budgetary Control Control budget level, not the Project budget
We provided the Raw Cost and Raw Costing Clearing account in the Accounting Details but did not receive a CVR or SLA error.
What could be causing this issue?
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