Error: You can only specify one account per fund. You have specified more than one account for fund

The error starts when trying to access Default Accounts in Accounts Receivable.
Anytime you select any part of Accounts Receivable or go into another module the error appears.
Contact Support and reference this article. 


1. Delete new account that was added
2. Navigate away from Default Accounts
3. Go back to Default accounts
4. Account is now listed and it's possible to navigate away again

Steps to Duplicate

Steps to Duplicate:
1. In Accounts Receivable or Accounts Payable > Select Configuration
2. Select Default Accounts
3. See error message or try to add a new account to the list (not yet existing in the list)
4. Try to navigate away
5. Receive error


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