Hi All,
I need to change the status of the feild Post Automatically for a G/L 191191- Goods Rcvd/Invoice Rcvd- not yet delivered.
When i tick the check box "Post Automatically" and save the system throws an error
1. No corporate chart of account sis defined for the cahrt of accounts INT- Message No FH 607
2. The data contains error, you can not save Message No FH 511
How do I proceed??
Regards,
Raj