R09801 Batch failure
Hello,
Our sales invoice batch did not post last night. The error is "account number 1.4433 is invalid, AAI missing. We have searched the F0911 and F03B11 and don't see 4433 on any lines for the failed invoice.
I am searching Knowledge, but not coming up with what other tables we need to look at. This 4433 is not used in our system at all, so we don't know where R09801 is getting this account.
Thanks for your time,
Jeremy