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Customer Split Bill Error = "No unbilled entries meet the selection criteria"

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Posted on by JustinOP

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Hi Folks,

I have a bit of an issue w/ running a customer split bill.

The project has unbilled entries, but they aren't being picked up by automatic invoice creation and generating an error message of "No unbilled entries meet the selection criteria."

Looking at the project set up and entries in comparison to projects where the split works, nothing is immediately poking out. Wondering if anyone has encountered this issue and might have a recommended fix.

Many thanks,
Justin

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RE: Customer Split Bill Error = "No unbilled entries meet the selection criteria"

Hello there!
We are encountering the same issue. We have work performed from 8/19-8/31 that we now, in Sept, want to bill for. The project is set up as a split bill and after marking an invoice draft as "complete," we see "customer split bill" on that invoice. Then we move to Automatic Invoice Creation, and despite any loosening of the search criteria, we always receive "PC message # 0151 No unbilled entries meet the selection Criteria." Is there another process that needs to happen to make these completed invoice drafts accessible to BI.AIC.00?

Thanks for being there.

Dynamic Ron
Carolyn Kolpien on at

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RE: Customer Split Bill Error = "No unbilled entries meet the selection criteria"

Hi Justin,

Are you entering any selection criteria on the Automatic Invoice Creation screen other than the Cutoff Date? If not, are the transactions within the date specified? The process looks at the PJTran records and the date on those PJtran records.

Let me know what you find.