Account inactive error message
I have a user who is trying to add an approved invoice to the system but he is getting the error message 'Account 40130401-30-380 is inactive' I have checked the A/C on the charts of A/C and it appears active. Can anyone out there help?
Go to this Account 40130401-30-380 .
Go to Account Details and then check Active, InActive and Advance of this Account it should be any Date Less........