Issue/Symptom/Question

How do I resolve the error stating the Account # is needed?

Environment

Interfacing Employee Voluntary Deductions

Resolution/Fix/Answer

Need to add the field Label |ACCT_NUM = XXXX| to the row for an AP Edit Rule Account.

The Account Number needs to be an AP Edit Rule if the Deduction should accrue to the Vendor, and the Account is different than the Master Deduction Account.

The Vendor Id should NOT be included on the record if the Deduction is not Accruing to a Vendor and the Account at the Master Deduction is NOT an Edit Rule.

Cause 

Vendors can only be tracked in AP Edit Rule Accounts