1) while passing an entry of Purchase from vendor ..............FB50
It is asking ..............
In co. code ....... , the no. range 19 is missing for the yr 2008
It high light ...........Ref
Where as the purchase a/c is having no. range 14
This question was asked before.............. I received many answers but it did not help me
As per the guidence i had worked out.
Todays State........
I had passed G/L entries & I was passing Vender entries but it was giving the abve error
as per the solution i had deleted the no Range & created new one for the yr 2008 & 2009
It shows that the nos. already assigned to G/L a/c are deleted & a new no. range is created.
Now i am unable to pass an entry in G/L .. as well as in vender a/c ...........it is giving same message as above.