Receivables - EBS (MOSC)

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The account code combination is not valid for the GL Date. Please update the effective dates for thi

edited Dec 9, 2012 4:11PM in Receivables - EBS (MOSC) 6 commentsAnswered

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?

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