P0411/P4314 - Voucher Match Error
When entering a Match Voucher to PO, on the P4314 Voucher Match screen, if the purchase is entered then tab down to the next entry - Invoice Number - Enter the Invoice Number and tab, the KCO field gives an error
Company Number Invalid Go to error..
CAUSE: The Company Number entered does not exist in the Company
Constants file (F0010). A zero ('00000') company number is not
allowed during data entry.
RESOLUTION: Enter a valid company number or add this company to the
Company Constants file (F0010) using the Company Constants
program (P0010).
Constants file (F0010). A zero ('00000') company number is not
allowed during data entry.
RESOLUTION: Enter a valid company number or add this company to the
Company Constants file (F0010) using the Company Constants
program (P0010).
Once the Company Number (CO) is entered, it will clear the error. This is not what I am used to seeing, is this error new or is there a processing option that I am missing for that field?
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