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One of my client has this error when trying to proceds a timesheet in project accounting
"account number and category": Account Override does not exist in general Ledger. Fixed before this timesheet may be processed.
I haven't found "Account Override" in the general ledger. Is this a Project accounting Setup?
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It seems to be system does not allow you to change Accounts from Timesheet. It's better to create it and then enter transaction in TS.
Thanks much
Sandip
Yeah. Somme accounts were missing.
Hello Domnic,
Can you create Accounts first and then change it in Timesheet screen?
Let me know how it goes.
Thanks much
Sandip
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