Error while adding Incoming Excise Invoice

Hi Experts,
I am facing 1 problem while adding Incoming Excise Invoice & A/P invoice.
The error msg is:-
No matching records found  'G/L Accounts' (OACT) (ODBC -2028)  [Message 131-183]
What might be reasons Vendor account is correctly defined.
Regards-
Mona

Please check the following threads:
GL Account missing in AR Credit Memo
'No matching records found ' G/L account' (OACT) (ODBC - 2028) [Message 131
Re: g/l account missing
Re: G/L account is missing
Thanks,
Gordon

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  • Error while saving the excise invoice

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    Hi Arvind..........
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  • Error while adding A/P Credit Memo!

    Error while adding A/P Credit Memo..........
    'G/L Accounts' (OACT) (ODBC-2028) Message - 131-183
    Please advice me .....
    Thanks...

    Hi
    Check this thread this may help you.
    [Re: AP Invoice - No Matching Account Error]
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  • How do we raise Incoming Excise invoice on Vendor1 and A/P Invoice on Vendo

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    Hi Thanga Raj,
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  • Cancellation of Incoming Excise Invoice at Depot

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    Hi Santosh,
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