FAQ - ExpensiError FF0061 - Object validation has failed. The credit terms...
If you're running into the error Object validation has failed. The credit terms for the selected account on this document are not correctly defined, steps are below to resolve!
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.