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Hi Everyone,
Kindly help on the following error below when trying to post invoice
Account number for transaction type Sales order revenue does not exist
Will appreciate your quick response.
Regards
Disu Ridwan
the issue was missing posting profile. Go to Inventory Management > Setup > Posting > Posting... and ensure on the Sales Order tab, the Revenue has values filled with the right account
Thanks Mahmoud,
It was resolve through the configure account structure
Thanks you
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