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When I try to delete an invoice or cancel it i get the following error messages
Sales Line Disc. Account must have a value in General Posting Setup: Gen. Bus. Posting Group=QBO, Gen. Prod. Posting Group=QBO. It cannot be zero or empty.
I can't seem to find how and where to correct this.
Many thanks
You can always post a separate credit memo that you do just manually to cancel the transaction you want to delete.
As for the company, go to the "Companies" screen. There you can create, delete and copy companies...
thank you for this. I finally after persisting for many hours figured most of this out. However I still have one entry the ledger which won't let me delete an invoice, not sure why I think it is saying that I have to close the year first which doesn't make a lot of sense to me. I will create a new company when i am ready to move across so for now I will keep testing things out. BTW how do you delete a company in Dynamics business edition. I thought that it would be straight forward.
thank you for your help
In this setup table msdn.microsoft.com/.../hh170554(v=nav.90).aspx there is a missing setting for the Sales Line Disc. Account.
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