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Reply from sridharca on Sep 13 at 1:55 PM How did you determine that there was one sided posting only (without balance = 0)?
Sridhar
| | | ---------------Original Message---------------
From: Epicor803
Sent: Thursday, September 13, 2012 1:26 PM
Subject: Unposted Purchase Adjustment Gets Posted But Goes to an "Invalid Account Master"
Unposted Purchase adjustment gets posted but goes to an "Invalid Account Master" 50290 account that doesn't exist on our COA.s Balance Sheet now out of balance with one sided posting. ? How can we fix? |
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