on 01-28-2013 12:59 PM
Hello Experts,
Please i need ur help
i copied from A/P RI to GPRO to add item to stock and got an error "No Matching Records Found "G/L Accounts" (OACT) (ODBC-2028) ". i created another A/P RI for another item which i copied to GRPO and it added successfully. I have checked the G/L Account Determination - Inventory tab and i filled all blank parameters with inventory clearing a/c code, also, i did the same thing in item group / warehouse. please, what else can i do? im using SAP Business One 8.81
Regards
Hi Daniel oluwafemi...
How you set the GL Accounts for that Item by Warehouse or ItemGroup.
You should define "Goods Clearing Account" in warehouse/item group according to which method "Set G/L Accounts By" is set.
Hope Helpful
Regards
Kennedy
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Thank you kennedy for your response.
Our items have different brands and many model under each brand, so yes, it is by Item Group.
To define Goods clearing account means what?
Under Item Group - Set up, i have filled the empty spaces with the Goods Clearing Account code and now the message is "Item no. is missing "Group Name" (Message 173-3).
Please i need your help.
Regards
Hi Daniel. Usualy this error come out when you try to add a new Item group without the code.
For set the clearing account you need to :
Hope it help
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