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No matching record found G/L Account (OACT) A/P Credit Memo

Hello Experts,

When i post A/P Credit Memo i get message as No matching record found G/L Account (OACT).

Version SAP B1 8.8 PL11

I tried following

check the rounding account In G\L determination.

check the offset account in G\L determination.

everything is properly set.

We did upgrade from 2007B to SAP B1 8.8

Please Suggest

Quick reply will be helpful

replied

Hi Manish,

Are you using any FMS/Addon or SP notification if yes check for "Divide By zero error encountered (NFN1) " error somewhere in calculation getting 0 for it.

What is you Local / System / Bp / transaction currency.

Thanks

Sachin

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