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.  Â
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.  Â
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