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
*This post is locked for comments
Halo Ludwig
Thank for your reply
as per your instruction i followed ... everything is available.. can help me
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
#1
André Arnaud de Cal...
291,622
Super User 2024 Season 2
#2
Martin Dráb
230,354
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
