Hi All,
I’ve setup a new company in my VPC and I’ve configured the basic setup but when I tried to raise the sales invoice the below error I got can any one help me out in this issue.
Go to AR - Setup - Posting and set the item posting group to have a revenue account. If it is set ensure your COA is published through the ledgers and that the configuration of the ledger is correctly defined.
Thank you for the reply, But still I’m getting the same error.
So describe to me what you checked and your setup in screen shots?
Basic rule, if you have configured the COA and set a posting group account it will work, so one of them is wrong.
Thank you Adam. I’ve fixed the problem