0 Replies Latest reply on Aug 14, 2018 3:49 PM by davidacla

    How associate a party number to an employee


      When we try to post an Expense report in Payables, the system generate the next error:


      "Accounting failed to complete.  Details: View error details from the View Accounting window."


      And de detail error say:

      1. The account 100.100000000.22050505.CO11001.000.0000 is a third party

      control account but third party information is not present for the

      journal line.