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Former Member
Sep 07, 2007 at 04:29 AM

Message no. F5132 - Vendor Credit memo

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Dear All,

Please help me, I am getting an error message no. "F5132 - Specify Account Number" - while posting vendor credit memo. There is no long text to this message. Further, the vendor is subject to Withholding tax and expense account is subject to input tax. I am able to post the vendor invoice with input tax and Withholding tax properly, so, it seems that the account determination is properly defined.

Please guide me ASAP.

Thanks,

Amish Shah.