Autoinvoice fails due to accounting flexfield error
I defined autoaccounting of Tax and revenue account. And segment 2 is come from salesperson.
Although the order line has salesperson and the account string in salesperson is define. I still got the errors below after runing autoinvoice:
Errors: 1) Please complete your tax accounting flexfield (9752..00000.272101.00000.0000.00000.00000.00000.000000)
2) Please correct the revenue account assignment (9752..00000.411101.34810.0000.00000..00000.000000)
Besides, I use the same salesperson, same customer, different items to create orders (ATO orders). some works fine, but some failed.
Is there any field in item data impact it? Gary
Although the order line has salesperson and the account string in salesperson is define. I still got the errors below after runing autoinvoice:
Errors: 1) Please complete your tax accounting flexfield (9752..00000.272101.00000.0000.00000.00000.00000.000000)
2) Please correct the revenue account assignment (9752..00000.411101.34810.0000.00000..00000.000000)
Besides, I use the same salesperson, same customer, different items to create orders (ATO orders). some works fine, but some failed.
Is there any field in item data impact it? Gary
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