Posting Invoices

I’m trying to invoice a delivered sales order and I receive the following error: Account number for transaction type ‘Sales order issue’ does not exist. I’m currently on Axapta 2.5 Option Pack 1.

Hi, Looks like ledger posting for Sales order issue is not set up. In ver 3.0, the same can be found under Stock management → Setup → Posting. Don’t remember in ver 2.5. Hope this helps, Harish Mohanbabu