When i post sales invoice from Financial Management>Receivables>Invoice
It shows Error "you must Assign Item Charge FRAME if you want to invoice it."
Please tell me how to solve this.
Thanks
When i post sales invoice from Financial Management>Receivables>Invoice
It shows Error "you must Assign Item Charge FRAME if you want to invoice it."
Please tell me how to solve this.
Thanks
Did you assign it already?