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TOPIC: intracompany jounal post end in error
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huashan_2000 (User)
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intracompany jounal post end in error 11 Years, 7 Months ago  
I am following instruction in lesson 1 to 11 in "Intercompany/Intracompany ransactions - IC ", after I setup
the intracompany account, balancing rule, and created test journal, the posting program ends with this error, and not did not generate balancing entry.
"Invalid account in chart of accounts mapping". I verified the company and accounts setup, they all look fine.
 
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intracompany jounal post end in error
huashan_2000 2012/10/02 18:46
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handsonerp 2012/10/02 19:07
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huashan_2000 2012/10/02 19:49
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huashan_2000 2012/10/02 19:52
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huashan_2000 2012/10/02 20:18
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huashan_2000 2012/10/02 20:19
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handsonerp 2012/10/04 02:03
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huashan_2000 2012/10/04 18:55
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thread linkthread linkthread link Re:intracompany jounal post end in error
handsonerp 2012/10/09 12:25
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