Hi all expertise,
can anyone please tell me how to troubleshoot this?
I saw this error message when i trying to post my invoice.
-One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account.
-The state of the source document or source document line could not be updated.
-An error occurred during update.
I tried to go Financials → Accounting → Distribute Amounts but still cannot solve it.
Please advice me.
Thanks