Skip to main content

Hi,

 

We are interfacing the AP invoice from third party system to IFS (Manual Supplier Invoice), while interfacing the PO connected invoice .  The invoice is not getting created in IFS. it shows error at interface log as “You are not allowed to use ledger account!”. however the AP accrual account is used in automatic posting on PO connected invoice to post the entry. the AP accrual account is marked as “ledger account” in account master.

How to resolve this.?

 

Hello,
I am not sure if it is your case, but if you import PO-related invoice to IFS, you should not import invoice postings - they are generated by PO matching process.
In invoice postings, only non-ledger accounts can be used, ledger accounts are restricted for posting controls.

Reply


Terms & ConditionsCookie settings