Error in accounting an invoice
Hi team,
I have imported a lease from property manager to Payables.The lease was imported successfully & later the invoice is also validated.But when I am trying to account the same invoice it is showing this error :
Online accounting cannot be created for this transaction.Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem.
Please help me in resolving this issue.
Regards,
Vaibhav