Hi IFS community,
I wanted to register an invoice with PO 69552, however when I wanted to save it I got this error message. Please, how do we solve this issue?
Do we have to create SP3 in Posting Control tab? What are the other parameters which I need to fill in Posting Control tab?
Yes, you will need to add SP3. As for the setup, you will need to define if a default account number is acceptable to your organization or if details need to be setup to capture other code parts. Be sure to have an effective date prior to the initial posting date required.
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