Errors & Messages: Discount/Premium Code (12-24)
Overview
The following are errors and messages that you might encounter when using Discount/Premium Code selection.
Errors & Messages
Posting To Either An A/R Or The A/P Control Account Allowed In General Ledger Only
Displays when the entered G/L number is the Accounts Payable, Open A/R, Revolving A/R, Installment A/R or Rental Program Control Record in the “ZPOSTER” File. These Accounts can be posted through the General Ledger System only. Press the Tab key and the cursor positions to the first half of the G/L number for modification.
This Is Not A Postable Account Number
Displays when an invalid G/L Account Number is entered for a Discount/Premium Code.
This Is Not A Valid G/L Account Number
Press the Tab key and the cursor positions to the first half of the General Ledger number for modification.