With Advanced Security, account restrictions can be added to a project record. The following error may be encountered when creating or posting checks if the account violates the project restriction: Error: Account [Account number] violates account restrictions for Project [Project ID]
If the invoice is posting to the correct account project distribution:
1. In General Ledger, Records, Projects, open the project referenced in the error message. 2. On the Account restrictions tab, change the account restrictions to allow use of all accounts. Save and Close. 3. In Administration of the appropriate sub ledger, click Post. 4. Post the transaction. 4. In General Ledger, Records, Projects, change restrictions back. Save and Close.