Hello everyone,
I'm working with the subscription billing module to create deferred revenue for the project fee transaction.
I have done the setup and when I post the invoice proposal, the "deferral schedule" is created and the voucher looks good.
But when I try to recognize the revenue, I get the following error.
"The account selected for the plan is not valid. Please check and re-enter the account".
Has anyone already encountered this error?
Could you give me some tips to solve it?
Thank you very much,
C.
