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Hi There,
I am getting above mentioned error while posting an invoice for sales return however i have already done all the setup related to the tax also define main accounts in account for automatic transactions for INDIA GST, still I am getting same error
Kindy suggest
Shivam
Regards,
Is your Ledger is setup as India gst in posting validation?
Already defined
Hi,
Can you please check if this account is in account structure and that account structure is selected in ledger.
It was already mapped in Accounting Structure however error remains the same.
Please show the posting validation screen shot of the Ledger.
Here you can see the posting validation on ledger screen.
Please see response to this issue in community.dynamics.com/.../account-number-for-transaction-number-type-india-gst-does-not-exist-error-while-invoicing-sales-return-order
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