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Microsoft Dynamics GP (Archived)

Purchase Requisition Entry

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Hello:

In GP Purchase Requisition Entry, the end user is getting a message saying "This account does not exist". 

It does exist.  So, what is the best way to combat this error?

Thanks!

John

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  • MG-16101311-0 Profile Picture
    26,225 on at

    Run a check links on the Account Master table, Microsoft Dynamics GP > Maintenance > Check Links. Select Series: Financial, choose Account Master and insert. Try returning to the PO Requisition window and try again.

  • Verified answer
    Community Member Profile Picture
    on at

    Hello:

    The end user upgraded to Microsoft Edge, and the error did not recur.

    Go figure!

    John

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