Hi Everyone,
When a receipt is created and I try and post, I get the following message.
"A distribution account for this transaction is missing. You can save this transaction with the error, but you can't post it"
So then I checked under Distributions and found that the account for PURCH is blank.
This is a Sales Inventory item so I verified that the "Inventory Account" on the item card had the account number.
I also checked the master posting accounts under inventory and purchasing.
I am at a loss on why the field isn't populating. This is happening for all sales inventory items.