Hi
In the process of Invoice register creation , when i select the vendor code 1101 , system throws the follwoing error like
No access to account 1101 in company accounts cue because of journal setup
What is the setup problem ?
Hi
In the process of Invoice register creation , when i select the vendor code 1101 , system throws the follwoing error like
No access to account 1101 in company accounts cue because of journal setup
What is the setup problem ?