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Account number for transaction type Inventory, inventory loss does not exist.

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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


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