JE can't be accounted until the Payables transaction that it references is fully accounted
Hello,
Hope you all are doing good.
There are two payments and while create accounting for these payments system gives the below errors:
- Subledger Accounting can't create an accounting entry for this event in the secondary ledger or reporting currency.
- The journal entry line can't be accounted until the Payables transaction that it references is fully accounted.
Have reviewed the respective reference invoice and these invoices are fully accounted and also invoice is accounted under both ledgers (Primary and Reporting).
Can anyone please suggest what would be the issue with this accounting error and how i can resolved it. Thank you.
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