How can one resolve error message received even when the transaction processes as expected?
We receive the following messages when creating receipt accounting accrual adjustment and reversals but, the transaction still processes as expected:
We get this for adjustments to purchase orders that were created in a previous instance. For example, we are currently in 23A. Adjustments to orders created within 23A do not result in the error message whereas adjustments to orders created in previous instances e.g., 22D, 21C, etc. will sometimes render the above referenced error message.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):