Issue: You receive the following errors exporting an invoice to Intacct.
Error: BL01001978 - Line 1: The vendor dimension you selected -- V-00597 -- is not related to your header-level Vendor ID dimension. The header-level Vendor ID dimension you selected is V-00716. When you select a vendor dimension, that vendor must be either the same as or a child of the header-level Vendor ID. Go back and select another vendor.
Error: BL01001973 - Could not create apbill record
Error: BL01001973 - Currently, we cannot create the transaction 'PP0000288422'.
Correction: Check the transaction for errors or inconsistencies, then try again.
Cause: The vendor on the line does not match the vendor on the invoice's header.
Solution: Edit the vendor on the line to match the header or remove the line and re-add it so that it pulls the latest data from Intacct.