One of the autopost numbers used by the system for Sales Posting is missing from the GL Account Description File or the general ledger account that the autopost number points to has been set inactive in the Account Description File. This error indicates that the general ledger account set up in your system is incomplete or incorrect. Or Accpers do not exist in the department that is being used to post the invoice.
• Check Dept vs. Dept table
• Check Accper setup for dept
• Reassign invoice if necessary
4. To fix this problem you should contact the individual responsible for the set up and maintenance of your general ledger account structure and have them correct the problem. Please refer to the General Ledger documentation for a complete description of autopost numbers and a list of the autopost numbers which are used by the Sales Posting programs.