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AutoAccounting using standard lines

edited Jul 22, 2021 8:19AM in Receivables & Collections 5 comments

Content

Hi All,

Please could you advise? I am getting an error during AutoInvoice: You must update the AutoAccounting setup for the revenue account assignment

I have set up Auto Accounting for

Revenue, Receivables, AutoInvoice Clearing, Unearned Revenue, Freight, Unbilled Receivable, Tax.

However, for the Revenue Segment: Value Source= Standard Lines.

I then created a standard Memo with a reference account of a revenue account = 1000

Transaction Types: Invoice

For the transaction types; Invoice reference accounts has been added for the revenue account= 1100

Now when I am importing invoices transactions via AutoInvoice I indicated the transaction type as Invoice.

Therefore when transactions are imported via AutoInvoice it should use the reference account for the transaction type = 1100. I then received the error to update the revenue account assignment

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