No matching records found G/L Account at Sales Order

[Former Member]

Hi All,

Is there a way to overcome error message u201CNo matching records found G/L Account (OACT (ODBC-2028)message131-183)u201D at documents such as Purchase Sales Order?

Thanks in advance

Vangelis

[Former Member · Accepted solution]

Hi Vangelis,

You may check this thread:

Thanks,

Gordon

[Former Member]

Hi Vangelis,

Only by defining the Item/Warehouse/Item Group Account Determination. This settings are verified by both in the UI and the DI API.

Regards,

Vítor Vieira