We have a second A/R subledger feeding into our GL and we are getting an error when we try to look at the applied detail in the customer transactions - shown in the attached screen grab. When we click 'OK' a few times the error goes away and the detail shows, but the account description then says "*** Account deleted ***" as shown in the second attached file - the account numbers are valid. We don't get these errors in the secondary A/P subledger. Everything does seem to be working fine, but it's a bit of a nuisance...any idea how to correct it?
Thanks!!
Jean
Attachments
Capture 1.JPG (119 downloads)Capture 2.JPG (114 downloads)