This happens when you try to post a GL transaction with a vendor.
The application repro steps are the following:
1. Accounts receivable parameters > General > Sales setup > Use billing classification: Yes
2. Accounts payable parameters > Settlement > Options > Automatic settlement: Yes
3. General ledger > Journal entries > General journal > New > Lines:
- Ledger account: 110110
- Debit: 3
- Offset account: Vendor 1001
Actual result: Message 'Error executing code: The field with ID '0' does not exist in table 'CustVendTrans'.
This problem impacts the customer's business because the customer cannot post a General Ledger transaction with a vendor. This occurs every time the customer attempts to post a GL transaction with a vendor.