Hai to all,
In the payment Journal,when am trying to select the invoice Account it is saying the following Warning.Could u please help me.
Hai,
i just check all the Journal setups also,i didn’t find any solution.am getting warning even selecting any invoive
It is implying the vendor does not exist in CEU. Any modifications in the area? Have you vertualised any of the database?
Hai adam,
This vendor is present in that company ,and even i did’t change any setup.am working on VPC
This is because of your Journal Control on the Journal Name.
You might have added the Summary Account(Ledger Account) of the vendor to the Journal Control…