Hello folks,
We are currently in an upgrade project and are trying to configure the Company Configuration -> Accounts Receivable -> Natural Accounts. When we click save, we get an error dialog “Logged Invoice Account option is required.”
We’ve searched the help and aren’t sure where to find this setting? Any tips before we create a Support ticket?
Thanks!
Do you have your GL controls in Company Config set up yet?
Company config \ Modules \All Modules \GL Control \
AP Account
AR Account
Inventory COS and WIP
Look at your AP GL account “Payables Suspense” is there a value?
Look at the invoice logging option under the Finance/AP Tab. Invoice logging is used when you have a separate department entering AP invoices via Logged Invoice entry instead of directly into AP Invoice entry
i also was facing similar issue, got fixed when i select Finance-> AP-> Inv logging value and Finance-> Payment Inst-> AP stage and saved after both selection. The error was cleared.