create account subledger report having error and not able to do the period close. Please help with y
Errror:-
Error NUmber:-95286
The code combination id 0 does not exist. Please
review the accounting definitions and the extract source values for the event
and make sure valid account code combinations can be derived for the subledger
journal entry.
Error Number:-0
This line cannot be accounted until the accounting
event that it references has been fully accounted.
Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: invoice_id: 164291.
Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: invoice_id: 164291.
Liability line is coming blank in reports.Please some one help how to debug this.
Thanks in advance
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