I have setup a new company in Epicor and while trying to run AP Invoice, we get this error.
you need to import the posting rules form “GL Transaction Type”
1 Like
Ok, not real good with this area. Documentation on how to do this?
Financial Management > General Ledger > Setup > GL Transactoin Type
From the Actions menu select “Import GL Transaction Type” and a new screen will open
Make sure Transactoin Type is set to and select the Load Transactions button
- Check Import All, Replace All, Change All Revision Statuses to Active
- OK
In the next screen select “Use for all transactoin types” in the lower left corner
- Verify that the Target Book and Source/Target segment values all make sense
- OK
