Forum Discussion

Blair_38's avatar
Experienced User
24 days ago



We have just converted a PO to a Bill and we are receiving an error, "AccountIdNull".


How do we fix this?

2 Replies

  • Ensure that all line items on the PO have the appropriate account assigned. Each item should have an associated expense or asset account. Check if the vendor profile has default expense accounts and other relevant details. Look into the error logs or detailed error messages provided by the system. Sometimes these logs give more insight into which field or account is causing the issue. Refer to the system’s documentation or support guides for specific error messages like "AccountIdNull".