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Former Member
Jul 06, 2016 at 02:39 AM

No matching records 'G/L Accounts' (OACT) (ODBC-2028) Message [131-183]

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Hi,

I've been trying to add in an AP invoice from a Goods Receipt PO and the above mentioned error is not letting me to add it in. Can someone please help me out with this?

This error is only happening in regards with one supplier. I've gone through all other threads available in the discussion forms and have checked on all Freight, tax, inventory related accounts and so on.

Any help on this matter would be greatly appreciated.

Regards,

Rufus