PVC - Intacct Error: BL03001995 -No GL Accounts were found in the AP GL Information tab error when Exporting an invoice

Issue: You receive the following error when exporting an Invoice.


Cause: There is a configuration issue in Intacct on the Subcontract Invoice transaction definition or Item.   

Resolution: You can code purchasing lines to an item but not a GL account. The system can't figure out what GL account to post the transaction to because it is not configured on the Posting Configuration of the Transaction Definition or Item itself.   

Within Intacct, compare the Subcontract transaction definition to the Invoice transaction definition to find Item GLGroups that are not set up on the Invoice transaction.Â