2042173 - Account Assignment To Direct Cost Projects Only Allowed For Account Types Costs/Expenses or Revenues/Gains

You have posted an incoming check payment resulting in a journal entry of type Cash Receipt,. Due to a payment difference the system posted the balance amount to a general ledger account of the type DIFFER. However, you wanted that balance to be posted as bank fees. Now you are trying to post a new Journal Entry Voucher and you get an error upon selecting the g/l account of type DIFFER and entering a project task:

Account Assignment To Direct Cost Projects Only Allowed For Account Types Costs/Expenses or Revenues/Gains.

KBA , SRD-FIN-ACR , Receivables , How To