I am trying to close out Daily Sales order Sales Journal
and error comes up, Unable to Up date Sales Journal A not on File customer has been encountered, an invalid or missing G/L account has been found in division.
Error 11: Record not found or Duplicate key on write
File: So6gor.soa s/o invoice data entry detail file
last channel Opened :8
Last Channel Accessed: 1
If you can Help me I would greatly appreciated it