Search the GP Tables
Search by TABLE NAME
Search by FIELD NAME
These are our SOP scripts. All of our scripts for Dynamics GP can be found here
DynDeveloper.com

DynDeveloper.com

Table Edits Forum Articles
Table Edits 0 Table Edits 0 Table Edits 0
Sign Up Now!Log In
Amol Borkar 11/25/2009 12:48:00 AM

Receive a Purchase Order -- Error message

 

Hi everybody,

I am trying to Receive a Purchase Order (Purchasing >> Receivings Transaction Entry) through GP 10 user interface, but getting following error message as soon as I click on Save.

A distribution account is missing for this transaction. You can save this transaction with the error, but you can't post it. Do you want to save this transaction with the error?

But I need to post it after Receive Purchase Order step.May be I are missing some default setting which is to be done before inserting a PO but don't know which one.

So please help me out.

Thanks in advance.

~ Amol Borkar

Version: Unknown or N/A
Section: eConnect








Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables