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Receipt - error XLA-870811You must account the transaction before viewing the journal entry

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in Receivables & Collections 3 comments

Dear All

Kindly find the below:

1- Receivables transaction generated from PPM

2- Action - Account in Draft

3 - Error

4- XLA-870811You must account the transaction before viewing the journal entry.

Issue summary:

After transferring a Transaction from contract invoices to receivables when i try to post to ledger/Acc in draft/View accounting the same error appear

Even I tried to create a credit memo from the Receivables module same error

kindly advise

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