Hi Experts,
I was trying to add an AP invoice copied from a GRPO and this error occurred:
"No matching records found 'G/L Accounts' (OACT) (ODBC -2028) [Message 131-183]"
GRPO is on USD for 46 exchange rate
AP is for USD 46.85
local currency used is PHP. There's a set up for Price difference account so why this error happened?