No matching record found G/L Account (OACT) A/P Credit Memo
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
Quick reply will be helpful