Hello,
I am configuring TMS for Ax 2012, i have created and matched an freight invoice with the system generated invoice. But whenever i submit it for approval i got a message saying,
- The main account does not exist.
- Error found when validating record.
- The invoice could not be submitted.
I have dealt with the whole process only the payment part is remaining now, kindly tell me what can i do of this issue. No posting profile exist in the TMS module or i am missing it by some chance.
Thanks
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