Financial Management - PSFT (MOSC)

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How to correct the error PR1006983 has an invalid Entry Type/Entry Reason Combination

edited Jul 15, 2022 4:31PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

PS Billing, PUM 9.2.39 - Running single action invoice in the BILDAR01 step, it fails with the error PR1006983 has an invalid Entry Type/Entry Reason Combination. I know what caused it - the user ignored a warning message to update the Entry type - but I can't find any information on how to correct it. The bill has been Invoiced so I can't change anything there. The GL entries have been created and posted. But the item is sitting in BI_HDR and won't create the AR Pending item that we need. Thanks

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