标题: Account code cannot be blank [打印本页] 作者: stone 时间: 2013-4-30 21:29 标题: Account code cannot be blank
Issue
The following error may occur when attempting to run Day End Processing:
Account code cannot be blank
Solution or Workaround
In I/C Account Sets ensure all Account Sets have the Credit/Debit Note Clr. Field populated with the appropriate GL Account.作者: stone 时间: 2013-4-30 21:30
This error only occurs on database which has been upgraded from previous versions. The Credit/Debit Note Clr. account field is a new required field starting in version 5.5.
