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Nov 25 at 02:03 AM

G/L account is missing (1) [Message 131-46] while creating A/P Reserve Invoice

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gl-account-determination-inventory.png

gl-account-determination-purchasing.png

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Good day all,

There is an error message when I am trying to create A/P Reserve Invoice from PO.

Attachments are the current setting, kindly advise if any settings are missing, thank you.