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Thread: Voucher Match Problem

  1. #1

    Voucher Match Problem

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

    What could be the cause of these

  2. #2
    Member
    Join Date
    Feb 2002
    Location
    Florida, USA
    Posts
    177
    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.
    JD Edwards E1 and World
    Blasenheim Solutions, LLC
    Technical and functional consultant specializing in Financials

  3. #3
    New Member
    Join Date
    Feb 2009
    Posts
    8
    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

  4. #4
    I have seen that before. If it is the same thing, it was reported as an enhancement under 26269846.

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