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.
Hi Just check all the Item Groups of the Items available in the specific PO, maybe there is some missing or incomplete Account number setup for the item group (PO).