hi there,
I need help and explanation.
I've configured OM setup, in tab invoicing, there are error account and scrap account. somehow that account have value (it suppose to be not have value). I think this occur when I use wildcard.
how to solve this? why this happen? I need to return the value into the account which suppose to be have that value.
my question:
- how to know from where that value come from?
- why this happen (until that account have value)?
- how to fix it?
thanks very much.