Troubleshooting: Unable to save an entry/document with GST adjustment
Question: Error message: "The value of column DEAccNo in table G/L Detail does not exist in its master file" when tried to save an Invoice?
You have mistakenly keyed in some value in the column of "GST Adjustment" when GST is 0%. GST Adjustment on 0% GST is not allowed.
Remove the figure in GST Adjustment column.
By:Ella 170616, KM 170619; P170801