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Former Member
Apr 16, 2014 at 08:03 AM

Assign COIN to control area

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Dear All,

I am trying to posting an incoming invoice. But the error pops up as below:

After doing some research, i should set the COIN range and assign COIN to control Area.

Can anyone provide me detail steps to solve this issue? Very appreciated!

Attachments

posting error.jpg (114.8 kB)