The user is receiving the below error message when attempting to publish an invoice that is marked as paid.
Payment A/C, Publish To must be selected to submit a payment.
Paid Purchase invoices.
This error is caused by a payment account not having been allocated at the time of publishing.
To clear this error, please do the following:
Unpublish the affected invoice.
Click to view the invoice, and select a Payment Account from the dropdown menu for the payment to be allocated.
Publish the invoice again.