Summary:

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Method for Advanced Users

Issue

Error - "Distribution Accounts are Missing or Invalid" occurs when posting an Invoice in Small Business Manager.

Potential Cause

This error is usually caused by an account number that is missing.

Resolution

Go to Customers | Invoices and pull up the Invoice you are trying to post.
Once the Invoice is pulled up go to one of the line items and hit the expansion box (the arrow) next to the Item Number.
Now you should be in the Item Detail window and here you can hit the Item Accounts button.
All three accounts should be populated here.
You will need to check this for each line item on the Invoice.

This article was TechKnowledge Document ID:
29919

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