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Prepayment invoice application to an Invoice is creating Invalid accounting error.

edited Jul 23, 2024 8:46AM in Subledger Accounting & Accounting Hub 5 comments

Summary:

When we try to apply a Prepayment invoice to a Payables Std Invoice and run the create accounting or posting to ledger causing issue Invalid accounting error.

We created the prepayment and accounted and created a manual invoice and accounted after that applied the prepayment against the invoice, saved and accounted and I see the Invalid accounting error.

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



Please help us, if anyone come across this issue.

Thanks and Regards,

Arun.

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