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abaazzi's avatar
abaazzi
Member
6 years ago

Error (4163) JournalLine_InvalidAccount

Hello,   Calling the API  "Sale/CreditRefund" we get back the error Error (4163) JournalLine_InvalidAccount:   Request:  Post http://localhost:8080/AccountRight/************-****-*****-****-****...
Han-Solo's avatar
Han-Solo
MYOB Staff
6 years ago

Hello abaazzi, 

 

Thanks for getting in touch. The error JournalLine_InvalidAccount when posting to the /Sale/CreditRefund endpoint, can often be caused by a missing linked account in the AccountRight file set up. Your client will need to open their file, then go to Setup > Linked Accounts > Sales Accounts. On this screen, there is a tickbox labelled I track deposits collected from customer, this will need to be ticked and an account selected.

 

Generally, a Liability type account is used, however your client will need to confirm with their Accountant/Bookkeeper which specific account to select.
Without this linked account selected, AccountRight is unable to accept the POST through the API of the CreditRefund.

 

Thanks, 

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