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Former Member
Jul 30, 2010 at 05:18 PM

Error "Constant AKONT for Ledger !* does not contain any value"

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Hi all;

We have the error message "Constant AKONT for Ledger !* does not contain any value" trying to reverse a manual invoice generated by FB60. Does anybody know how we can solve it? We have the document splitting activated with Funds Mangament.

Thanks in Advance!

Regards,