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.