Autoinvoice ends with error "Please correct the revenue account assignment" and shows the troubled g
Autoinvoice ends with error "Please correct the revenue account assignment" and shows the troubled gl account - it is the desired gl account. I've confirmed that the gl account exists as a valid, enabled, postable ccid. I'm wondering if the cause of the error is the Account Type=Liability (not Revenue)? Does autoaccouinting care about the Account Type?