Hi,
Im getting an error whilst trying to process a Sales Order, I want to pick in the type G/L Account , (The gl account is configured correctly and i was posting transactions before to this account)
but it giving an error of " Type must be equal to 'Item' in Sales Line: Document Type=Order, Line No.=0. Current value is 'G/L Account'."
can you delete the line then add it back as g/l account type?
Hi,
Has been there any customization on the page ?
Regards,
Tanya Kharbanda
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