Distribution - JDE1 (MOSC)

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Blanks Invalid for Account Number at P43214

edited Jul 17, 2018 5:11AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello,

We have a purchase order with a non-stock ítem and line type 'N' in F4311. The order is received in F43121.

Now, we want reverse and we obtain the errors Blanks Invalid for Account Number (error ID 088R) and Error validating journal entries (error ID 432R). Why do we obtain this errors?

Thanks

Elisa

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