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  • Users: jap57
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  1. jap57

    G/L Account missing for an Invoice #/Item Code

    I could not find a way to do it systematically. I had to manually edit the data. Thanks for the assistance.
  2. jap57

    G/L Account missing for an Invoice #/Item Code

    I have printed a listing of all Item Codes. None of them have any missing accounts. Even the code that was created on the fly is complete as far as we can tell. We even removed the accounts and added them back in while in code maintenance.
  3. jap57

    G/L Account missing for an Invoice #/Item Code

    Thanks for the input, unfortunately, it did not solve our problem. When we look at the invoice, everything is correct. The item also seems to have all of the necessary accounts attached to it. We do not use any Product lines in our system. We just went through the process again in our test...
  4. jap57

    G/L Account missing for an Invoice #/Item Code

    Since I am new to MAS 200, I was hoping that someone out there could help me with this problem. A supervisor on our system created an Item Code while entering an invoice, but she cannot do a Sales Journal entry because she keeps getting the message mentioned above. We have checked the item...

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