Financial Management - PSFT (MOSC)

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Missing interunit expense entry

edited Apr 8, 2011 9:05AM in Financial Management - PSFT (MOSC) 8 commentsAnswered
 This is for vers 9.0. 
A user voided an invoice and stated she did it using adjust entire bill option.  Now, when she pulls up the voided invoice, it is giving an error stating "Missing interunit expense entry ACCOUNT assignment for Bill Line Sequent".   Interunit is not something we have ever populated, so I'm really stumped.  I can't enter anything on the page for interunit expense, since it is a VOID and gives an error it needs to match the original.  Users have done this before without an error, so I'm stumped where to look.

Any help in trouble shooting will be appreciated.

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