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4Hello all,
On a Sales Credit Memo when modifying /Invoice Discount %/, the system provides the following error/notification message /G/L accounts for discounts are missing on one or more lines on the General Posting Setup page/.
I have checked and all necessary fields are filled correctly. Also, i checked code and it seems BC is providing /Gen. Prod. Posting Group/ as empty:
Is this correct? Am I missing something. And if I am how can I solve this. Because BC don't assume my value always return to previous value and I can´t proceed.
Thanks in advance.
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