Hi when i validate a voucher the following error is showing
" Account number does not exists"
in Invoice Register
how to solve it?
Regards
Prashanth
Please Check the below three and let us know
->does the posting profile have the summary account specified for the selected vendor.
→ if yes, just check whether that ledger account exists in the COA.
->Hope you have specified the Offset acount in the journal
Santosh - http://daxing2012.wordpress.com/