Hello,
Previously, we had project accounting set up so that the project determined the revenue account to post to. We have now decided that the fee should determine the GL account. So we have changed the project accounting setup to reflect this.
However, any of the existing projects that were entered before this change won't bill. When I try to bill an existing project, when I enter the project number in the billing entry window, I get the following error message:
Errors encountered while processing fee billings.
When I click on Ok, then click on the blue forward arrow next to Fees and manually fill in the fee amount I want to bill, I get another error message:
You cannot modify line item because the posting account for XXXX is missing/invalid.
XXXX is whatever FEE ID I'm trying to bill.
If I try to bill the same fee ID on a project that I created after I change the project setup to pull from the Fee instead of the project, it works fine.
Any suggestions?