Payables and Cash Management - EBS (MOSC)

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Unaccounted invoice

edited Sep 3, 2014 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

we have one invoice that is not possible to be accounted for because it is saying "invalid account" and I have checked all the account combinations related to it and I couldnt find anything wrong. It uses a recoverable tax with offset and I am wondering if it is related to it as the error appears in that line in distributions.

See attachment for better understanding of it.

thanks

regards

Sandra

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