We recently updated our GL (9.3B 210527) and AP (9.3C (211207).
I have tried to post an AP batch with a typical monthly transactions and it rejected all of my transactions with a tax distribution entry. The error message:
"Unable to post batch 128 entry 1: invoice 211103ADOBE1 for vendor VISAGA. Detail tax GL Account/Department invalid or inactive."
The rejected transactions are straightforward, I think!

Any thoughts on what might be causing this error?

Thanks
Karin