just finished setting a new Nav company and I am doing some test but getting an error when trying to purchase items in the Purchase Invoice Lines Tab: ERROR “Type must be equal to G/L account in the Purchase Line: Document type=Invoice, Document No.=PINV-003, Line No.=10000. Current Value is ‘ITEM’”
NOTE: Am Purcashing Items so I know type should be ITEMS in the Lines TAB
I have used Rapid start for importing 95% of the data including the SET Up Data.
What could I have missed?