Account number for transaction type Purchase: does not exist.

Hi there

 

I am having this problem when I want to post an invoice for a PO.

Account number for transaction type Purchase: does not exist.

I have invoiced this supplier before and didn't encounter this error, and also the items on the PO have been invoiced before.  This PO is for a project.

 

My problem is that for this one PO I cannot invoice.  I tried copying the lines into a new PO but still experienced the same problem.

 

What can I do to solve this problem.

 

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