HI guys,
im facing this issue when i save the invoice where can i set up that Account details .I saved the one account in DISTRIBUTION tab in "Sales Transaction Entry".Is there any default set up in Gp ?..Please help me.
*This post is locked for comments
Thank you so much Richard,
Its working fine.
If the accounts are always the same them enter them under Tools->Setup_>Posting->Posting Accounts if the change by item then enter them under each item. You will need AR, Sales, IV and COGS at a minimum.
Richard,
when i got that issue ,i'm giving the Account .then i can save that Invoice.After that if i want to Save next Invoice , again i'm facing the same issue.
On the header or the lines? You need to check the distributions on the lines and the header. My guess is the lines is where the distribution is missing. Click on the little blue arrow.
i'm asking about Sales accounts .
Which accounts are missing? AR, Sales, IV or COGS? Are these missing on the entire order or on the lines? Try going to Tools->Setup_>Posting->Posting Accounts and enter you default accounts. You will need someone who is familiar with your chart of accounts to enter the correct accounts.
Hi Tom,
Thanks for responding,
i gave the accounts in Customer level.eventhogh im getting same issue .my question is , the issue is from Sales Transaction Entry right ?.if we give in customer level how can we resolve that ?.is there any other option to set up default accounts in globally ?.
Check the distribution screen and check which account is empty...suppose it is receivables\sales go to the cards -> customer -> select the customer and then click on accounts which gives you the option to enter the default accounts.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (