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Invalid or missing Project Ref or Cost Code when saving a transaction

Created on  | Last modified on 

Summary

Article explains how to resolve these errors in Sage 50 Accounts.

Description

When you try to save a transaction in Sage Accounts, one of the following messages may appear:

 

'Invalid or missing Project Reference.'

'Invalid or missing Cost Code.'

Resolution

This message appears when you have selected a project reference but not completed the Cost Code box or vice versa.

You must either complete the information that is missing or remove the information from both boxes.

TIP: Depending on your column settings, the Project Ref or Cost Code column may not appear. To show the required column, right-click any column heading then click Project ref or Cost Code as required.


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