I am running a VI import to import AR invoices into AR Invoice Data entry to post Invoice to Customer accounts. The import works I am using an assigned Misc Item code that contains a GL Account number for Sales. But when I try to post the invoice I get an error "A General Ledger Account is missing for an Invoice number/Item Code." when I look at the invoice Item I see a GL Account number on the lines tab. I see the GL Account in the Field.
What am I missing.?
