I got an error msg "G/L account is missing (2) [Message 131-46]"
This happened when I add A/R invoice copy from on Delivery with zero balance.
Here in complete scenarion:
1. Create sales order $ 10,000
2. A/R Down Payment Invoice $ 3,000 copy from SO
3. Incoming Payment $ 3,000
4. A/R Down Payment Invoice $ 7,000 copy from SO
5. Incoming Payment $ 7,000
7. A/R Invoice copy from Delivery, then above error msg appear.
I've filled in all account related to Sales in G/L Account Determination
I made this scenario because the product will be delivered if all payment have been paid.
My question is what it the missing account that i have or is there other way to handle its?
First payment by customer and second payment by Leasing company