When I do the "Close Inventory", error message prompt as follow:
"To prevent inconvenience in the period end process where Inventory close is an important step, a rule has been implemented in the Inventory closing job which validates if a fallback main account is set up in posting profiles. The rule validates the following posting types: Inventory expenditure, profit Inventory expenditure, loss You now must have a posting rule for Item code, All for these 2 posting types"
But I've already set the ledger account for "Inventory expenditure, profit" and "Inventory expenditure, loss" in Inventory Posting Profile
anyone knows that what else I missed in settings or what's any other action I should take before start the Inventory Close? Pls. advise, thanks
