OE Credit Note

[Zak2009]

Hi All,

On posting an OE credit note i get the following error
'Invalid Input. Account code cannot be blank'

ver 5.6
DB msql2008

Thanks

 

[Zak2009]

sorry let me expand on this its on posting that we get the following errors

Invalid Input:Account code cannot be blank
Day end Processing could not process all transactions
Posting failed.You must enter the credit/debit note again

 

[DjangMan]

Run rvSpy and try day-end processing again. It will start to lead to you to the transaction that is causing the problem.

 

[ettienne]

Check all the IC categories and account sets, you have a missing GL account somewhere.