145
Hello all,
I migrated company data from Quickbooks and into Business central. However when testing and trying to post an invoice, I get the above error. I read a similar post and the suggestion there was to go into the intercompany chart of accounts and make sure it was mapped properly. However when I go there, my screen is empty. Did things not import properly? Because I can see all the company accounts under general ledgers, but they're not showing up in map of accounts.
Thanks.
Hi,
Check all the setups as Inge mentioned, also check if that GL account really exist in the Chart of account list as well during import data from Quick books.
Thanks.
You should check your postings setup.
General posting setup.
Customer posting group
Inventory posting group
VAT Posting setup
To see if you can find any reference to account no. 22780.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (