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Good morning, 

 

I was trying to create interim sales voucher for a period and I got this error in backrgoud job : 

Posting cannot be created for Customer Order A10078. AccountingCodestr.CODEMISSINGBUDPOSTING: The value  used for the code part Account and posting type                    ORA-20105: OutstandingSalesAccting.ACCERROR1

 

Please if you have any suggestion to correct the error. 

Thank you. 

 

Is the account/s setup for budgets?


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