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Error: [No matching records found 'G/L Accounts' (OACT).(ODBC-2028.] @ AP Invoice

I cant add my AP Invoice because of this error

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1 Answer

  • Best Answer
    Jun 29, 2017 at 03:47 AM

    Hi,

    Please check the GL determination. It may relate to all the possible GL accounts mapped at Warehouse/Item/Item Group Level or advanced GL based on your configuration.

    You must see Stock, GL increase and Decrease, Negative adjustment, Expense clearing account.

    Also check rounding account.

    Regards:

    Balaji.S

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