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Message

Vendor code does not exist

Diagnosis

You have done the following:

  1. You have chosen   Administration   System Initialization   Opening Balances   1099 Opening Balance  .

  2. In the 1099 Opening Balance – Selection Criteria window, you have entered selection criteria and chosen the OK button.

  3. In the 1099 Opening Balance window, you have attempted to add a new row or update an existing row with a vendor that does not exist and have chosen the Update button.

Procedure

In the 1099 Opening Balance window, enter vendors that exist and have not been deleted.