Error: Row 1: Distribution Each credit account requires a valid corresponding debit account when saving a FAST record or Invoice

Error: Row 1: Distribution Each credit account requires a valid corresponding debit account when saving a FAST record or Invoice. Invoice distributions are being used.

  1. From the Fast record select the Data sheet tab
  2. Scroll over to the Invoice distribution columns
  3. Delete the Debit/Credit accounts that do not have a Credit/Debit account listed
OR

       1. From Invoice select the GL Distribution tab
       2. Select Miscellaneous Entries from first Distribution drop down menu
       3. Delete any rows that are not wanted and do not have a corresponding debit/credit 
       4. Save and Close Invoice

Environment

 7.80.94.0001

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