Hi
I am trying to apply prepayment for a vendor. I have the vendors posting profile set up for prepayment. I am getting "Account number for transaction type Prepayment application does not exist." on trying to apply prepayment.
On debugging this, I found that there is no record in vendinvoiceinfoline table that matches vendinvoiceinfotable. The join criteria is with parmid and tablerefid between these 2 tables.
therefore the sourcedocuementheader value is returned as 0 and thus the defaultdimension from accoutingdistribution table which is the source for the error.
Please help!!