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  • Error: "Termination Code: 1100" in Time Billing invoice

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ANSWER ID:34166

When does this error occur?

When entering a Time Billing invoice and you choose to Add Reimbursable Expense:

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The following window allows you to select the Reimbursement Activity.

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Clicking this dropdown arrows produces the error.

What does the error message look like?

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Clicking OK to the above message closes AccountEdge.

Is there a workaround for this issue?

Manually type an existing activity into the Reimbursement Activity field rather than clicking the dropdown arrow.

Note: If you are receiving this error when using AccountRight v19 or earlier, see our support note Errors in your company file (AccountRight v19 and earlier).

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