Deferred Expenses Error Message

Summary

Getting an error message when trying to use multiperiod accounting

Content

Hello,

We wanted to use deferred expenses but every time we complete the multi-period accounting section and validate the invoice we get an error message which says "Accounting failed to complete" and then when you click for further details it says "The Create Accounting process cannot create this journal line because the debit or credit that offsets cannot be found".

We have selected our Prepayment account GL as the accrual account.

Any advice would be very much appreciated.

Thanks

Nick

Version

Fusion 19B