Hi ,
Kindly help on the following error below when trying to post Sales invoice
Account number for transaction type Customer balance does not exist.
Regards
Safwan
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Hello Safwan,
Please check AR/Setup/Posting profiles and whether a summary account has been specified for all of your customers/customer groups.
If this is the case then open the AR parameters form and check that the posting profile has been setup as default posting profile that will be used when sales order are created.
Finally, for your sales order, please check in the sales order header that the posting profile setup is selected in the sales order header.
Best regards,
Ludwig
Halo Ludwig
Thank for your reply
as per your instruction i followed ... everything is available.. can help me
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