"Is referencing a record that does not exist" Error

There are a few things to check for this error message: 

  1. That the Bank Account ID is an ID for an Intacct checking account
  2. The Vendor ID is an ID for an Intacct vendor
  3. The Bill is still there and unpaid and it has an ID of 11. Implementers can use the Intacct testing tool to determine this. 

 

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