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Former Member
Feb 17, 2009 at 04:46 AM

Out going excise account determination error

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Hi All,

I am creating excise invoice w.r.f. to proforma invoice. When i click on balance chosen in j1iin, getting error " GL account has not been assigned for RG23AECS in customization. In connfiguration i have maintained account determination setting: specify excise account per excise transaction and specify GL accounts per excise transaction. Once i save the invoice modevat database is updated and accounting entries are also correct.

Please suggest