I’m having an issue where the edit list returns an error about ‘Distribution Type’.
I create a transaction and when I run the edit list it returns an error ‘This Distribution Type is missing or invalid’. The error occurs whether the amount is a Cost, Debit Amount, Trade Discount, freight, Misc., or Tax. I don’t get the error when the amount is Cash or Check.



If I change the type on the distribution from Fright to say Cash and then try to change it back to fright I get the message which makes no sense.

If I hit default on then it recreates with freight but still fails in the edit list.

Any suggestions?
*This post is locked for comments
I have the same question (0)