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Anyone get the following error when posting a bill to Sage Business Cloud Accounting? {
"timeoutInMinutes": 1,
"status": "Failed",
"errorMessage": "An error occurred in a downstream service. Correlation ID: c916d925b6e0bfd2f81fbf14fde22a64. Message: Push failed for Bill: see validation for more information",
"validation": {
"errors": [
{
"itemId": "line[0].AccountRef.Id",
"message": "Failed to push to Bill as line[0].AccountRef.Id is not valid as Bill (Purchase-Invoice) is not enabled in the Account Visibility settings.",
"validatorName": "Bill"
}
],
"warnings": []
},
"statusCode": 400
} |
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Replies: 1 comment
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Hi Max, I think we have found what's causing this problem. Any account you want to link to a line item must have visibility enabled in Sage Business Cloud. This can be found under Reporting, more..., Chart of Accounts. Here you will see a list of nominal accounts along with their visibility. Click on the account you want to allow posting to and you will see a visibility section (as shown below). Select what visibility you want to enable on the account (Purchases for bills) and you should then be able to post the bill successfully.
Let me know how you get on. Many thanks, David |
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Hi Max,
I think we have found what's causing this problem. Any account you want to link to a line item must have visibility enabled in Sage Business Cloud. This can be found under Reporting, more..., Chart of Accounts. Here you will see a list of nominal accounts along with their visibility. Click on the account you want to allow posting to and you will see a visibility section (as shown below). Select what visibility you want to enable on the account (Purchases for bills) and you should then be able to post the bill successfully.
Let me know how you get on.
Many thanks,
David