I have errors in “Distribution and Manufacturing Postings Analysis” linked to the posting control M1: “Value is missing for posting type M1 combined control type PCAG code part B in company 204.”
Here is our setup for M1:



Here is our setup for any of the 12xx accounts in the M1 control posting:

And here is the setup for the 5550 account:

Is the M1 posting control set up ok? I was trying to reconcile the fact that some accounts do not need the department and product while one account does need it.
We tried with “can” for department and product for all the accounts 12xx in the M1 posting control but it did not help.
Any comments are welcome.