Error: No default cost code found for vendor

Summary

"No default cost code found for vendor", when saving an accounts payable invoice and selecting File, Save/Autocost, or clicking the "Automatically job cost while saving this record" icon in Sage 100 Contractor

Cause

Vendor in 4-4 Accounts Payable has no cost code listed in Invoice Defaults.

Resolution

  1. Open 4-4  Vendors (Accounts Payable)
  2. Display the vendor's record.
  3. Click the Invoice Defaults tab.
  4. In the Cost Code field, enter the default cost code used for invoices for that vendor. 
    •  NOTE: 


      If various cost codes are used, leave the field blank, but you cannot use the "Automatically job cost when saving this record" feature.
  5. From the menu click File, Save

Solution Properties

Solution ID
240905191321680
Last Modified Date
Mon Sep 09 16:52:56 UTC 2024
Views
0