Hi,
We are encountering the error "Bline Date Required for G/L Account" when posting an incoming invoice.
We currently have a test system set up so that we can integrate SAP with an external system. As such the system is filled with dummy data. SAP's integration with the external system is our main objective, so we only want to be able to post a sample invoice as part of a demonstration. I believe this error may be due to the configuration of the SAP system.
May I know if someone has resolved this issue before and provide some step by step instructions to fix this?
Thank you in advance.