Good Morning,
when performing Month End closing , we are getting "Account number for transaction type Inventory, inventory loss does not exist. // Problem with posting to account number with name ." . ANd the Closing is stopped .
I have found similar message related to inventory profit , but not this inventory loss . All parameters seems to be fine, when cross-checking with another company setup in the same server .
Any direction where to look at , would be appreciated.
Thanks