3 Replies Latest reply: Oct 18, 2013 3:55 PM by user8857882 RSS

    Payables - This line cannot be accounted until the accounting event that it references has been fully accounted

    user612037

      Hi Al,

       

      I get the below error message when i launch the create accounting from payables.

       

      This line cannot be accounted until the accounting event that it references has been fully accounted.
      Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: invoice_id: 306340.

       

      I checked the Invoices, the invoices have been validated and appropriate payment is made. Could any one please help me out, we need to create accounting for this month.

       

      Regards