Hi,
We created an order in 2009 with Billing plan, and ending date of the billing plan is in 2013. When the invoice for each month is created it is posting invoice to accounting without any issue. But now I am getting an error message for the same order if i try to release the invoice to accounting. The error message is "Business Area 0000 does not exist". Can you please tell me why system is looking for business area now? Where should I check the settings? I have checked in OB65, OMJM everything looks fine. But I dont know why is this happening now. Please help me
Uday