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Auto Invoice Import Exception

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in Receivables & Collections 1 comment

Summary:

We did one Autoinvoice import, which have "succeeded" when we monitor the process. yet the Auto Invoice Execution and Validation Report shows no data related that has been interfaced.

Content (required):

I managed to pull up the Auto Invoice Execution and Validation Report and encountered the following errors in it. Intercompany segment value is missing

1 Review and correct the receivable account assignment. (1005-140010-00000-000--0000-000000-00000-00000)

2 You must update the AutoAccounting setup for the revenue account assignment. (1005-490110-00000-000--0000-000000-00000-00000)

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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