Hi All,
I am trying to process an invoice for a fixed asset which has been created in the system, I can enter the invoice but when I reach the point of sending for approval the error "The General Posting Setup DC Info. does not exist.
Identification fields and values: Gen. Bus. Posting Group = 'UK', Gen. Prod. Posting Group = 'STD'. I have tried to import the invoice and also deleted the document and tried to manually enter but the same error message appears.
I had a similar issue with another asset invoice yesterday but I had approval on email and I was able to force approval and post with no issues
Thanks