When i post A/P Credit Memo i get message as No matching record found G/L Account (OACT).
Version SAP B1 8.8 PL11
I tried following
check the rounding account In G\L determination.
check the offset account in G\L determination.
everything is properly set.
We did upgrade from 2007B to SAP B1 8.8
Quick reply will be helpful
Hello Gordon & Sachin,
I have even tried in test system , same error it gives,
I have check the Purchase return , Purchase credit and Expense Account , everything is
When i do copy to from A/P Invoice , it is getting added
One more error it gives mewhen i load or open the from of Purchase A/p credit Memo, it
Gives error in red color as "Divide By zero error encountered (NFN1)