Account Number **ACCOUN is Invalid error with account distribution P4316
When I create a line that I need to distribute to different accounts, I create a line with an actual account, click row, account distribution, and distribute the costs in the manner I need. When I save the document, everything seems OK, until I save. If I click sign again, I will get the following error: Account Number **ACCOUN is Invalid . I can see the error id is 043C.
Can someone please tell me how to work arounds this??
thanks and regards,
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