EBP Accounting/ Business Management/ Transfer to Accounting

jetwave -  
 domaine -
Hello,

During a transfer of Sales Documents to Accounting, an error occurred that interrupted my transfer.
It seems to be VAT: Errors
Sent for processing by the destination application
The account [ 707 ] was refused because it is a root type.

I made an export sale, is this the reason? Urgent problem.

Regards.

Jetwave

1 answer

domaine
 
Hello,

I am in the same situation as you! Were you able to resolve your issue?
When I installed EBP, we were not subject to VAT, and since 01/01/11 we are. Here is the message that appears when I try to transfer my invoices to accounting: "Account number 70 is not allowed because it is a root account".
Is this due to the new VAT settings?
Thank you for your help.
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