Hi all,
Ax. 3, SP 2. We are currently experiencing a problem where by when trying to update the open transactions (on the accounts payable side) we get the following error: "Account number for transaction type `Vendor Cash Discount ` Does Not exist" We do have the following setup: - the account in the ledger is marked as Vendor Cash Discount - And under gl->Setup->Postings->System Account, the account has been setup. We are trying to match invoices to a payment whereby there are cash discounts on the invoices that are to be paid. Where there are no cash discounts we do not get an error. Any ideas on how we can get rid of the error? Many thanks in advance. Yifat & Jason. ------------------------ Yahoo! Groups Sponsor --------------------~--> $4.98 domain names from Yahoo!. Register anything. http://us.click.yahoo.com/Q7_YsB/neXJAA/yQLSAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
