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Former Member
Jan 24, 2011 at 03:47 AM

Error message in FB60

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Hi Gurus,

I am posting a vendor invoice using FB60. When I click on Post I get the following error message.

Tax code A0 does not appear in any G/L account item. No matter what tax code I use, I get this message.

Kindly let me know what can be done regarding this.

Thanks,

Sagar