How to cancel distribution issue receipt if ‘Account not define in Item acct determination’ error occurs on cancel ?

Cause:
System shows ‘Account not define in Item_acct_determination’ error message in distribution issue receipt when site code or account code of the receipt site is not mapped in item account determination.

Solutions:
User needs to ensure the reversal entry of item account determination distribution is define for new site.
For Item Account Determination master, go to Finance->Finance Setup-> Masters->Item Account Determination distribution.