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Aug 12, 2010 at 06:59 PM

No matching record found G/L Account (OACT) A/P Credit Memo

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Hello Experts,

When i post A/P Credit Memo i get message as No matching record found G/L Account (OACT).

Version SAP B1 8.8 PL11

I tried following

check the rounding account In G\L determination.

check the offset account in G\L determination.

everything is properly set.

We did upgrade from 2007B to SAP B1 8.8

Please Suggest

Quick reply will be helpful