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NSC | Resolve Book-specific Journal to AR/AP entity not allowed
Scenario:
The user encounters an issue when attempting to generate a Journal Entry from an Allocation Schedule. The system throws the following error:
"Book specific Journal entries cannot post to Accounts Receivable or Accounts Payable lines that have an entity on it."
The Allocation Schedule does not display any available options in the Source Account dropdown menu. When attempting to select a source account, the message "No results found" is displayed.
This error occurs because the preference "Use Source/Credit Account(s)" is enabled on the Destination tab of the Allocation Schedule. When this option is checked, the system restricts the
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