Voucher Match Problem

ramonito5

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During a voucher match with supplier, we encountered an error finding an account.

What could be the cause of these
 
The most common reason is exactly what the error message says. The GL account is missing based on the AAI. I have seen where a GL account was used in creating the purchase order. After the purchase order was created, the GL account was deleted. A GL account can be deleted if there has been no "financial" activity.
 
While trying to reverse a voucher match yet to be paid with PST = A, the voucher match reverses ok but PST remains on status A. I have changed the program P0400047 defaults tab, pay status code = H but it still does not change when tested. Does anyone understand why this is happening
 
I have seen that before. If it is the same thing, it was reported as an enhancement under 26269846.
 
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