voileequipment
Technical User
Please help.
This error is result of PO receipt posting.
Started as Invalid or missing GL acct found in product line.
Reviewed PO line item, GL acct was there.
Looked at product line GL acct for line item, looked OK.
Deleted receipt to try to re-enter
Then above error displayed.
Now can not enter or post any PO receipts.
Was able to post to GL an unbalanced entry for this transaction. Show invoiced amt on Vendor acct, but no receipts for this invoice.
Any ideas appreciated.
Thanks!
This error is result of PO receipt posting.
Started as Invalid or missing GL acct found in product line.
Reviewed PO line item, GL acct was there.
Looked at product line GL acct for line item, looked OK.
Deleted receipt to try to re-enter
Then above error displayed.
Now can not enter or post any PO receipts.
Was able to post to GL an unbalanced entry for this transaction. Show invoiced amt on Vendor acct, but no receipts for this invoice.
Any ideas appreciated.
Thanks!