I cannot save an invoice
When I try to save an invoice the system shows the following message:
APP-SQLAP-1000: La tarea no tiene definida la cuenta de gastos correspondiente ocurred in APXINWKB
with parameters (Project_id=216021, Task_id= 21139, Exp_Type= Outside Services - Marketing, Exp_Org_id=2618,
Billable_Flag= N)
while performing the following operation:
Calling PA ap_inv_generate_account