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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.
I try to cancel a reception
Hi Luis,
Please provide more details about the scenario - e.g. what document you are trying to post and other details.
I am trying to cancel a receipt of products in a purchase order. add another image in the error post
Can you tell what costing model you are using for this product? There might be an account setup missing for some variance during posting of the cancellation.
When you say costing model, what do you mean?
On the item model group, you can specify the Inventory model field. This determines which costing principle is used for products linked to the specific item model group.
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