Distribution - JDE1 (MOSC)

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Automatic accounting instruction had an invalid account

edited Sep 22, 2017 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hello All,

We face such error, while posting invoice using R42800 , automatic accounting instruction 4220 has an invalid account 30040.4003  , we have check and found in Chart of account and DMAAI at both place setups are found correct and before few days back the same type of sales order also updated ..and since GST GO Live no  new ESU also updated in PD environment.

A error file is attached here.

Please guide.

Thanks,

Mayank

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