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Former Member
Jul 17, 2008 at 03:23 AM

A/R Invoice Error


Hi Experts,

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

6. Delivery

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