To correct this error, you'll need to identify the account being used for the report being exported. This is either the account on the project for PSA/SRP or the account linked to the resource for FFA. 

Under this account, make sure Base Date 1 is set to invoice and Days Offset is set to 1 or more. You'll also need to make sure that a currency is selected on the account. 

Still looking for answers? Search our Community for more content on this topic!

Did this answer your question?