3170305 - Unposted Purchase Order with Error for Account Determination is Missing for Cash

A purchase orders is stuck as unposted source document. The error message asks to maintain an account determination for e.g. Cash and you would like to know why that is required.

Account determination is missing for cash. Define the account for chart of accounts <CoA ID>, tab Bank Accounts' field 'Bank Accounts. Enter a general ledger account for the account determination group <ADG ID>and currency.

(CoA ID refers to the Chart of Account)
(ADG ID refers to the Account Determination group for Cash)

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