Hi,When we authorize a supplier invoice all of a sudden we get following error.“Error (Field [CODE_A] is mandatory for Inv accounting row and requires a value.) occurred while booking Invoice SI R1034-TEST05.” I cannot find any issue with missing account since posting proposal is already authorized. Moreover, we have set the accepted invoice rounding difference as $2 in the company settings so 0.01 diff on this invoice is totally fine. This is Apps10 UPD18.Any suggestions please? Thank you
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.