Distribution - JDE1 (MOSC)

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automatic Accounting Instruction 4250 has an invalid account

edited May 16, 2018 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

While doing sales update for credit order we are getting DMAAI 4250 has an invalid account error.

Tax explanation code is V.

DMAAI 4250 is defined with one account but in WC error the account it is pointing to is of DMAAI 4230.(There is no flex accounting & GL class code is **** defined in both the DMAAI's 4230 & 4250.

Also the GL class code is blank in P4008 (Tax Rate Area)

We need to understand why it is pointing to this account.

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