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Former Member
Feb 18, 2009 at 06:48 PM

Copying delivery to invoice says g/l accounts are missing.

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No matching records found 'G/L accounts'

A client has a delivery that has a sales kit bill of material on it with a few other items. When this delivery is copied to an invoice, it gets this error.

If I copy the sales kit to an invoice while omitting the other items, the copy is successful and the error does not occur. I can then copy the remaining items also successfully. It is only when I copy all of them to the invoice that the error occurs.

G/L accounts are set by warehouse. All account numbers are defined in the affected warehouses.