Cause:
1) System will not allow to confirm Adjustment receipt if the selected credit account code is not mapped for the specified item series in Item account determination distribution master.
In such cases System will show error ”Invalid Account Code!’
Remedies:
1) User should map the credit account code and the item series in item account determination distribution master.
2) For Item Account Determination master, go to Finance->Finance Setup-> Masters->Item Account Determination distribution.