Error when generating vendor invoices in payroll

(0) Share

Report

Posted on by silentsquirrel

150

Hi,

Getting the "Number: #### Account number on the transaction is not valid." error when generating vendor invoices from Payroll > Pay statement processing > Generate vendor invoices. The error is coming from JournalizingDefinitionEngine.validateJournalizingDefinition() method, line 470. I'm new to payroll tried to debug this issue. Still unsure what might be causing this error. Any pointers would be appreciated.

Thank you

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

saurabh bharti 15,039 Moderator on at

Like (0)

Report

RE: Error when generating vendor invoices in payroll

is the vendor you are using is type organization? I think it should be type of person?

Was this reply helpful? Yes No