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G/L Accounts

I am trying to add an A/P Invoice in SAP B1 but an error prompted saying (G/L Account is missing (1) Message [131-46]), item on the invoice is non-inventoriable item and i just converted it from Goods Receipt transaction, any help?

Former Member
Former Member replied

Open Form Setting in AP Invoice an tick on 'GL Account'

And fill this GL Account.

Now you can add your document.


Manoj S

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