I am getting the following message when I try to submit a PO with "Total Discounts".
"One or more accounting distributions is missing a ledger account. Use the Accounting distribution form or the Posting profile to update the ledger account."
It is missing the ledger account for some reason. I have checked the item group and the discount ledger number is setup. All other types of Trade agreements work fine. Any suggestions?
One or more accounting distributions is missing a ledger account. Use the Accounting distribution form or the Posting profile to update the ledger account.