Hello,
Please i can't validate a free text invoice, i get this error message.
Thank you,
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It's solved, thank you.
Hello Imane,
Can you check the AR posting profiles?
Is such a posting profile setup and does it have a ledger account assigned?
In addition, please check that an AR posting profile is setup in the AR parameters.
Best regards,
Ludwig
Hello Ludwig,
Please what do you mean by a summary account ? it has to contain the mainaccount that i choose while passing a free text invoice?
NB: "OF a PO" was just a mistake .
Thank you,
Hi,
Have you checked that all accounting configurations have been made especially that a summary account is included in the customer posting profile and that the customer posting profile is setup in the AR parameter form?
Is this the first time you see this error?
Can you also clarify your reference in the subject line to PO? What does PO stand for?
Some more details on the transaction recorded would help.
Many thanks,
Ludwig
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