Receipt Posting Issues
This error may be displayed when there is a problem with the Receipt associated with a Sales Order. Follow these steps to confirm and correct:
Error #2a in PostTransCachesFlush
- Open the Sales Order.
- Click the Payments tab.
- Double-click on the Receipt to drill down to its detail.
- Confirm that an GL Account Name and GL Account Code are displayed just below the Receipt Type dropdown menu.
- If no GL Account Name and GL Account Code are displayed, change the Receipt Type to different type then change it back to the correct selection. This forces a refresh of the GL Account Name and GL Account Code. (See the screenshot below.)
- When the GL Account Name and GL Account Code are displayed correctly you can Save and Post the Invoice