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Multi-Period Accounting

edited Oct 23, 2019 11:00AM in Payables, Payments & Cash Management 4 comments

Summary

No data Found when accounting the Payables Invoice

Content

Hi all

I am hoping that this is a very easy question for you guru's out there!

We have started using Multi-period accounting, and on accounting the Invoices in Payables, we are getting the error 'Journal entry was not created because no data could be found'. The start date and end date have been specified as has the Accrual Account and the invoice has been validated and approved. Is there some set-up that we have missed?

Many thanks

Paula

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