Hi All,
we are trying to completely retire an asset to one of the intercompany customers but when we simulate the entry the error message comes " Clear.revenue Sale to affil.company" account not found. We have found this field in AO90 but even when we assign the G/L there it is still giving the same error. Please suggest is there any special setting to be done in the G/L a/c creation or something else is required.
Thanks in Advance for the Help.
Thanks & Regards
Ritu