Hi
Hi
i post the same journal each month it is identical to the last, but this month it i will not post , it is giving me this information , is there any known reason that this happens
Line Account invalid
These Line Accounts don't exist in QuickBooks. Go back to your CSV and match each Line Account name with an existing QuickBooks Chart of Accounts name. Or create a new account in Chart of Accounts.
- PAYE
- Wages
- Staff Salaries and NICs
- Staff Pension Contributions
