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Thanks for the response. I've checked that, like I said. There's no reason for this error and that's what's difficult on us. We'll have to keep looking on our end. Thank you.

in How to resolve error: "The following line(s) have incorrect Account-Department values"? Comment by bronz Nov 21, 2022 5:55PM
As you can see from the image, there's nothing different than what I specified. We have a CSV import for an advanced intercompany journal entry. We upload 26 intercompany journal entries similar to this one, but only 4 end up with this kind of an error. I've double-checked that the Department and the Account are able to be…

in How to resolve error: "The following line(s) have incorrect Account-Department values"? Comment by bronz Nov 17, 2022 11:36PM
I found this post in a search for a solution for my accounts payable team needing a report for lines that are billed, but not yet received. I am wondering how to get the vendor name to appear. The "Name" line is showing up empty and I'm assuming that's because the criteria disregarded the main line. Is there a way to get…

in Search for PO pending Receipt but paid fully Comment by bronz Aug 4, 2022 8:32PM

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