Hi All ,
When i try to post the Free text invoice system has been thrown by the following error .
Account number for transaction type customer revenue does not exist - AX 2012 CU7
Even i have done the configuration properly as explained below.
A) Account receivable main account ( 12000) and sales revenue main account ( 54000 )are already in the Account structure .
B) Above account structure already attached in the ledger form
C) Account Receivable main account mapped in the customer posting profile.
D) Same profile already attached in the Account Receivable parameters.
I did not understand still why i am getting the above error.
Did i miss any other setup ?
Thanks in advance.