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Former Member
Jul 14, 2008 at 04:28 PM

Error while posting invoice against PO

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Hi

While posting an invoice against PO #, it is giving error as Field Prof.Segmt is a required field for G/L account Company code XXXX XXXXXX(GL master #)

Message no. F5808.

Can anyone provide me the possible solution for this.

I would appreciate your kind response and reward points.

Regards

Madan