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Since the December update, we are receiving a posting error when attempting to correct purchase invoices saying that the Purch. Line Disc Account must have a value in General Posting Setup. We do not have that field to update in the posting setup. Any ideas on how to resolve?
Do you have more than one posting group in general posting setup? When you are on the page for general posting setup, can you right click on one of the column headers. This will let you choose to add columns to the list view. See if the purch. line discount account is available in the columns list. If so, choose to add it and then enter an account.
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