Distribution - JDE1 (MOSC)

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Account Number Invalid & Error validating Journal entries

edited Oct 12, 2018 5:05AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi all,

One of my user is getting "Account Number Invalid" & "Error validating Journal entries" at the time of Purchase order receipt P4312.

I happened to see a solution given for the same error few years ago which i want to reproduce here:

I wanted to use the above solution but one thing is "We have not checked in the Product Cost detail in P41001".  Still can i run this reports will it affect our manufacturing accounting by any chance???

Waiting for your replies.....

Thanks

Vidhya

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