Financial - JDE1 (MOSC)

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PEC Error during Standard AR Invoice Entry

edited Dec 31, 2019 11:37AM in Financial - JDE1 (MOSC) 7 commentsAnswered ✓

When trying to put in the GL distribution on an AR invoice we are getting Posting Edit Code Does Not Allow Entry error for the account.  Checked the company, business unit, and account number and all are set to posting.  Checked the associated AAI account and it is set to machine posting.  Has anyone see this before or know how to correct?

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