P4314
we are working on upgrading to version 9.0 and i'm getting an error on P4314 when I try to select receipts to match. The OP line types are set to S and there is an S line type in the F40205 but it is telling me INVALID LINE TYPE. with a resolution of "enter valid line type". Any ideas? I've tried changing the processing option to an S line type and I've set the Procurement Receipt Required on the work with line types menu, for both J & S types.
Any help would be appreciated.
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