Help!
For a limited number of MIRO postings, were are getting some hard, looping errors.
At first, MIRO will ask for "Reference Date for Settlement" field DABRZ. Once that is completed, it asks for "Asset value date" field BZDAT. Once that is completed, it asks for "Enter a G/L account". Once that is completed and you hit enter, tab, or even try to go to another tab...The errors start over, asking for the same items that were just completed.
In this particular case, the account assignment is split between 3 different AFEs. All three AFEs are open and have charges posting to them.
Ideas?
Thanks so much!
Amy McRaney