Unable to export lease invoices in AR with Invoicing rules Monthly (Revenue charged over the periods
Dear All,
When applying accounting rule of monthly (Revenue Charged over the period), after exporting invoices to AR, following error message occur:
Errors: 1) Please define all periods in which revenue is to be recognized or credited. Note that revenue cannot be recognized or credited in closed and close pending periods. (01-FEB-13) 2) When the receipt method is of type Automatic, you must either supply a valid bank account or ensure that a primary bank account for the currency code of
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