I received an error message when create a transaction in AR: APP-AR-11526: Please correct the receiv
I compare the configuration of the operating unit COFRESA versus the operating unit MRD, in the first I don't have any error but in the second (MRD) the error message is showing when I create a new Transaction.
It is not clear to my how the accounts are building in the workbench (distribution button), but aparently both operating units have a similar configuration.
I attach a excel file with the comparison of the configuration of the two operating units, in both cases we have accounts combinations in the same fields.
What is the configuration I forgot?
Thanks,
Gualberto