on 10-25-2007 1:44 PM
This is the error that I got while trying to update the Sales Order with my add-ons.
All the required details were filled in the columns including the delivery date.
PLEASE REPLY SOON.
Thank You
This issue was resolved, details could be found in my latest reply.
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I got the answer to this question by R&D.
If we go into the form settings, we can find a row where we have to mention the G/L Account number. This will solve the issue.
Thanks for your support.
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Hi Sudatta,
It seems to be a error relating to Rounding Account as per the note I read.
Check link <a href="https://service.sap.com/sap/support/notes/874131">https://service.sap.com/sap/support/notes/874131</a>
In case you are not able to login to read the Note.
Symptom
When attempting to add a marketing document with rounding, the following error message appears: "No matching record found 'G/L Accounts' [ODBC 2028]"
Other terms
Rounding, G/L account, error message, marketing documents, matching record, account, missing, SAP Business One
Reason and Prerequisites
There is no rounding account defined.
Solution
Define a rounding account under:
'Administration' > 'System Initialization' ->'G/L Account Determination' -> 'General' tab page under "RoundingAccount" field.
Regards
Suda
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Thank you Suda,
But that was closer. Actually, there has to be a G/L account mentioned in the line level of the Sales Order. Do I have to mention any aco\count number in G/L Increase and G/L Decrease?
It is in the G/L Account Determination field.
Admin->Setup->Financials->G/L Determination.
Please reply.
Thanks a million.
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