The account type must be one of the following types: Ledger, Bank, Vendor.

In AIF, an inbound document for customer general journal invoice creation, an exception is thrown for as follows:

The account type must be one of the following types: Ledger, Bank, Vendor.

This is because, Ax restricts to create customer invoice for journal type of "Daily" in general journal invoicing and suggests to create a free text invoice. But the code can be modified to accommodate the same.