Account type D is not defined for document type WA
derrial
2012-09-11 13:18:01
Linux操作系统
原创
To set doc type WA to accept account type 'D' postings go to config OBA7 and set the 'customer' check box on for that document type
Account determination for entry XXX EIN not possible
Document XXXX XXXX 2012 already contains cleared items - reversal not possible