An error message is being displayed when intended to generate de Purchase Order Invoice
This is not an item with stock control, so my understanding is that it should not consider the purchase expenditure for product at all. However, all configurations regarding the Item Group's purchase expenditure for product posting apparently are correct.
The attempts to generate the invoice are mostly sucessfull. Supposedly, the only difference in this case is a specific Sales Tax code included.
I would like to understand if or how the tax codes included could have and interference on the invoicing process of the purchase order or if the error message has a different origin cause.
There is an account set for the refered item group, however (and as expected) removing the information leaving it blank, was unsucessfull..
Maybe, the purchase order invoicing process is incorectly attempting to post a transaction? I would like to understand if that is possible and what could be the probable cause.
Thank you, in advance
