| | Error: "Invalid Account Type" when saving Cash Management cash account |
| Resolution | - Add or edit a cash account. The system checks all accounts for valid GL numbers before saving.
- Open CM, Accounts, Maintain Cash Accounts.
- Validate all cash accounts, not just the new one.
- Confirm each GL account number is valid in the General Ledger. Use the lookup next to each account.
- If you see “Account not on file,” that account is causing the error.
- Make sure all cash accounts use the current asset account type in the General Ledger.
 [BCB:163:Chat BusinessWorks US:ECB] |
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