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I'm just getting set up on Dynamics 365 Finance and Operations. Trying to send an invoice and I keep getting this error message. Any thoughts?
Commission Expense Acc. must have a value in Customer Posting Group: Code=QB. It cannot be zero or empty.
Thank you.
Hi Chris,
This issue is related to the NAV-X Commission and therefore you should post your question here: http://navextensions.net/nav-extensions-support/
Every extension is AppSource is required to have a support link, so that questions can be directed directly to the experts with the knowledge of the extension in order to give you the best support experience.
Best regards
Jannik Bausager
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