Hello Everyone! We recently went Live with LS Central on Business Central. In all our tests, we had been able to post our Open Statements to backstore. However since November 01st, we are unable to. The posting process seems to stop on one particular invoice, and the error message reads "The G/L Account does not exist. Identification fields and values: No.='' . We have checked the Customer and Item for that invoice, verified our posting setup etc. Our install Team is working on this since yesterday however I thought I would reach out to the forum to see if anyone has any ideas or has experienced this before. Thank you!
