Account Status--->INVALID error in reim_posting job
Hi,
We have reim_posting job failing with error Account Status--->INVALID.
Now I need to know below two things of thsi failure .
1. Why this failure happens?
2. what is teh relation between im_valid_accounts and im_gl_cross_ref table
3. Where I can find teh accounts code attched for an Invoice
Thanks in advance.