The account code combination is not valid for the GL Date. Please update the effective dates for thi
Hi AR Experts,
I receive this error when running the Create Accounting Request in AR. It is Error Number 95283. The AR staff are collecting some invoices or writing off receipts for a closed company.
'The account code combination is not valid for the GL Date. Please update the effective dates for this account code combination or use a different account code combination.'
However, this is an old invoice belong to a closed company. So, I cannot enable the account combination in the GL accounts. I don't know how to use a different code combination. Where would I update this to a different code combination?