Ar configuration

Hy team,

I was trying to post an invoice but I keep on getting this error:

Any advice?

I already have my certificates.

Did you import your posting rules?

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Where I can do that? Im kinda in a Hurry hehe

GL Transaction Type. All your answers are here:

https://epicweb.epicor.com/doc/Docs/Epicor10_TRPostEngine_102300.pdf

Also search, “Import G/L Transaction Type” in help.

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Have you been able to post prior to this error popping up?

It´s my first invoice for this company! I just solve this, but now send me this:

Did you (or anyone) setup the fiscal periods?

And when I asked if you could post before, I meant that is anyone had successfully posted, and that this error is new.

I already set the fiscal periods up, and this is the very first invoice.