Dears,
When I submit Purchase Invoice, there is an error message says “Supplier is required against Payable account 2110 - Creditors”
the suppler already selected and the write off account is set
Please advise.
Thanks
Dears,
When I submit Purchase Invoice, there is an error message says “Supplier is required against Payable account 2110 - Creditors”
the suppler already selected and the write off account is set
Please advise.
Thanks
Please post the message - say a screenshot?
Only an actual error will have a stacktrace aka a traceback - to access that requires server console access, to refer to the logs/ there.
To identify the root cause of the problem, copy and paste the complete traceback here thanks!