/
Unable to Create Employee insurance bills

Unable to Create Employee insurance bills

Description of Issue

An error has occurred while completing this transaction. It will now be voided 

Error Adding Invoice Lines accounts. 

Context
  • EERP
  • General Revenues
  • General Billing  
  • Employee insurance bills (gbempins)
Cause

Used charge code Is linked to Accounts Receivable Code with Accrual Accounting Method.

Resolution

Update the target Accounts Receivable Code Accounting Method.

Additional Information





Related content

Unable to Process Cash Advance Overpayments to Issue as General Bills Via Employee Expense Conversion Program
Unable to Process Cash Advance Overpayments to Issue as General Bills Via Employee Expense Conversion Program
More like this
Prerequisites for Creating Employee Insurance Bills with General Billing
Prerequisites for Creating Employee Insurance Bills with General Billing
More like this
Billing work order is not selected for General Billing Invoice processing
Billing work order is not selected for General Billing Invoice processing
More like this
Error occurred while creating the Adjustment. Process canceled
Error occurred while creating the Adjustment. Process canceled
More like this
The following account is not valid for import error in Charge Code Import
The following account is not valid for import error in Charge Code Import
More like this
Adjust Invoices - Errors occurred while generating GL Journal report Process canceled
Adjust Invoices - Errors occurred while generating GL Journal report Process canceled
More like this