Message of invalid chartfields in changing rebill status

Hello,

I am trying to do an entire bill adjustment in PSOFT 9.2 by creating a credit memo and a rebill for the original invoice. The credit bill is created with a status of RDY and rebill with a status of NEW. Also, note that there are project chart fields populated in the original invoice. When I try to change the status of the rebill into RDY, the message pops up as "Project chartfields are invalid for Business Unit GL- 4XXXX".

P.S- We are currently upgrading from 9.0 to 9.2 and this message comes up in 9.2 only.

Thanks,

Debolina