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Question from yana0911 on Nov 11 at 10:15 PM Open Interface Import is rejecting invoices with "Invalid Liability" error message.
Payables Open Interface Rejections Report
CBB OU MYR
Supplier Supplier Invoice Invoice Invoice Invoice Line
Number Name Number Date Currency Amount Number Reason Description
---
26588 DBS BANK 10120 11-NOV-13 SGD 100 Invalid Liability Liability account is invalid
LTD
26588 DBS BANK 10121 11-NOV-13 SGD 200 Invalid Liability Liability account is invalid
LTD
26588 DBS BANK 10122 11-NOV-13 SGD 300 Invalid Liability Liability account is invalid
LTD
26588 DBS BANK 10123 11-NOV-13 SGD -800 Invalid Liability Liability account is invalid
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