GP Error "line accounts are missing or invalid"

(0) Share

Report

Posted on by Wilg

I get this error when trying to post invoices in GP. when i check the distribution everything is right and the distribution amounts are correct. What is this?

*This post is locked for comments

I have the same question (0)

All responses (2)

Answers (0)

Sort by

Sagi88 2,250 on at

Like (0)

Report
Copy link

Link copied!

Hi Wil.

Which posting is giving you this message.

If it is Sales Order Processing the document Distribution Button does not show you the Inventory and Cost of goods accounts.

These accounts are at the line item level.

You need to expand the line entry detail window and validate the item posting accounts by clicking the distribution at the line level.

Hope this helps

Was this reply helpful? Yes No
Jivtesh Singh on at

Like (0)

Report
Copy link

Link copied!

You need to validate that you have a valid account for Sales, Inventory and Cost of Sales from the Sales Item Detail Entry Distribution window.

Jivtesh
www.jivtesh.com - GP Blog
www.gpwindow.com - GP Resources from GP MVPs and Experts

Was this reply helpful? Yes No