Financial - JDE1 (MOSC)

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AR/AP Netting Error, Urgent Please help

edited Dec 17, 2014 10:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi

In AR/AP Netting I am getting an error Account Number is Invalid I checked in AAI there was an AAI Item with this account number So I cleared the a/c no from aai item. But still getting the error. Please guide me how to resolve this problem. I need to do AR/AP Netting please me the steps and also solution to the above errors.

Thanks & Regards,

Nadir

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