We use a local tool to post invoices in XML format to Sage 50. We've run into a problem with a user using Sage Quantum 50, on 2023.1.
Attempting to post into any GL account gets use the following error:
"Error posting AR Invoice to SAGE: The value you are attempting to set for this field is invalid. Field: Invoice GL Account/Department"
Any advice/help. I can't find a setting that's different or would be blocking posting to any of their GL accounts. And I've made sure their GL format is 4 digits.
*Integration is through the SDK
