I was trying to add a line for shipping on a PO and I accidentally put the wrong procurement category. Now I cannot remove the line or submit the PO. I keep getting the error message
One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account.
Can I get some help on how to fix this line and change the procurement category?
Put wrong procurement category on a new PO line and now I can't edit or remove the line. Can't fix
Hi,
Similar issues have been discussed on the forums, and you can refer to these old threads and check your system settings, please check if posting profiles are defined or the account is correctly defined on account structures:
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