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Then posting a Purchase Invoice, I encountered the error above. Kindly help fix this. Thanks.
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Just see what is the value in "Source Code Setup" > Purchases field. Ideally there should be some value in that field.
Thank you for your reply. I looked at Source Code Setup > Purchase field and all are filled up, nothing is blank. And Purchases Invoices value=Purchases (Purchase Invoice). Is there anything else I should look at?
There is no other setup unless there is some customization. Try to select that field again and see if it works.
Also, It would be better, if you can arrange to debug the issue with the help of technical.
Can you attach error screen shot here?
The issue was resolved when I deleted the Purchase Invoice and re-entered the same data. After that, I was able to post it. I know, it may not be the right solution but most of other issues I had, this works....:)....and allowed me to move forward.
Thank you very much for your help. I did learn something about the Source Codes, for future reference.
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