AutoInvoice Error-You must supply sales credit assignments for this transaction because the system o

Hi there,

When we run AutoInvoice Import program from Receivables to interface Bills from Grants Acctg. module it gives:

Errors:   1) You must supply sales credit assignments for this transaction because the system option Require Salesreps is set to Yes.

In AR Salesperson Required checkbox is checked as well as Allow Sales Credits check box for the Transaction Source is checked.

Auto Invoice Import works as expected without errors when imported from Property Manager (PN) module.

Looks like I am missing a set-up in Projects/Grant side.

Any assistance on this matter is highly appreciated!

Regards,

DE