Skip to Content
0
Former Member
Jan 14, 2009 at 09:27 AM

Invoice verification G/L account is not defined in chart of accounts

83 Views

Folks,

I am entering an incoming invoice for a PO which has been created as a result of transferring a shipment costing document, based on multiple service entries sheets. When entering the PO number, the system gives the following error:

G/L account is not defined in chart of accounts

However, the G/L account used in the account assignment is present when checking FS00.

Any ideas?

Regards,

MdZ