Create Accounting For AP Invoices Fails With Error

We have faced with an error for create accounting program and noted that two invoices with Prepayment applications has fallen under several GL time periods.

Now it is difficult to close the periods with this outstanding situation.

What are the possible causes and solutions for this?

Hi Yehani,

May you share the error detail (report output/log)?

Regards,

Abdul Rehman.

Hello Abdul,

This issue is already solved. We had to define a new 'Tax Difference Account' to override this issue.

Thank you.

Hi Yehani,

Thanks to share the result to help other users finding the resolution under the same context.