245
I got this error message whenever I try to enter a G/L account in purchase line. VAT posting setups are properly setup. I got frustrated searching a solution for this. Pathetic error reporting by Microsoft :) as always.
No. must be equal to '2100' in Purchase Line: Document Type=Order, Document No.=VIC02003, Line No.=10000. Current value is '4070'
2100 is the purchase VAT account.
Any help please
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
290,558
Super User 2024 Season 2
#2
Martin Dráb
228,645
Most Valuable Professional
#3
nmaenpaa
101,148
Share
Report
All responses (
Answers (
