Hi all, I am trying to post a charge on an intercompany sales order. I am receiving the above error saying Markup code CUSTFRGHT is missing in the recipient company (ie the interco purchase order company). What seems odd is that the charge code I am using is not CUSTFRGHT at all and that there is a charge code with that name in both A/R and A/P in the purchasing entity. I am not sure what it is really trying to tell me. If you can help at all that would be great. thanks
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