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