Global Speed status change AR error
We have problem when approve pay status globally. We try to update pay status for debit/credit note from H to A (Approve). Using speed status change on AR menu then we filter document with pay status H. We tick all related document then update globally with form - global, change to A but when click OK error message appear. This is the error message:
Account Number 3.5070. is Invalid
A form level error has occurred.
CAUSE: 3.5070. does not exist in the Account Master file (F0901). NOTE:
If you get this error message on a discount amount, it is
indicating that the account numbers set up in the Automatic
CAUSE: 3.5070. does not exist in the Account Master file (F0901). NOTE:
If you get this error message on a discount amount, it is
indicating that the account numbers set up in the Automatic
0