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Error Message when adding a Purchase Order

Former Member
0 Kudos

Hi,

When i enter a new Purchase Order and click on Add, it gives the message as "No Matching records found ‘G/L Accounts’ (OACT) (ODBC – 2028) [Message – 131-183]”

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Manzoor, How you resolved this issue??

Grettings!

former_member186095
Active Contributor
0 Kudos

Hello,

To resolve this error, ensure that the items in the order have a GL account or warehouse code assigned to them within B1 Item Master Data - Inventory Data.Check the G/L account determination.

Rgds,

Former Member
0 Kudos

Hi Manzoor,

This is because in the purchase order there is one or more items that have no set G/L account. I suggest you allow to visualize the "G/L account" Column in the Form Settings/TableFormat in the purchase order, and then go to the G/L account and set a VALID G/L account.

It is not very logical to put that information in an order, but however you must do that way.

Hope it helps.

Former Member
0 Kudos

Hi

Thanks for the help