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Former Member
Apr 15, 2010 at 12:20 PM

Invalid Account Code Error In Prod. Receipt

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Hi,

While making production receipt system throws the error like " Invalid Account Code Message [173-9]". We've checked thoroughly G/L account determination(G/L mapping). This is happening for only one item, remaining items are ok. What is the reason, if any one knows please explain.

Thanks in advance,

S.Suresh.