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Former Member
Aug 25, 2011 at 09:03 AM

Advance to Vendor

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Dear All

I am trying to post an advance to vendor (f-48) using a special G/L indicator against a Purchas Order, but I am getting an error- "You cannot use this transaction type to post to this asset".

The G/L Account has PO field as mandatory.

Pls help me resolve.