I encounter the error “Account number for transaction type Purchase expenditure, un-invoiced does not exist.” when I enter purchase receipt and post journal entry. This happens not only for receipt, but it also happens in any posing entry (Such as picking list jounal, report as finished journal, etc).
Account number for transaction type Purchase expenditure, un-invoiced does not exist.
Account number for transaction type Purchase, accrual does not exist.
Posting has been canceled.
All of required default account is set in item group master
No foreign currency is used in trasaction
Maximum penny-rounding/difference is set as 0.01
The posting was done without any problem until several days ago, but suddenly it turned invalid due to unknown reason.
There are multiple companies in one instance, and only some companies have this issue and some do not.
Could anybody suggest solution?
Thank you in advance.