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I have prepared the credit memo against the sales invoice. When I try to post the credit memo, it is always showing the below error messages, please help me to resolve it.
Check and posing setup is missed out or check any customizations specially done
Activate debugger and check where you are getting error
Use the debugger to check the issue. looks like you are missing some setup step
Have you customized GST in NAV 2009 ?
As per the error, there is a missing (empty setup) account. Best is to debug to get the exact setup of the place.
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