on 12-14-2016 2:00 PM
Hi,
I have run into a strange problem, where we cannot close a Goods Return (A/P). We followed these steps:
As far as we can tell all GL accounts have been determined for both warehouse and item.
All help is appreciated.
Regards,
Johan
For others who encounter this problem, the error was caused because the Set G/L Accounts By setting (Inventory > Item Master Data > Inventory Data > Set G/L Accounts By) was incorrect for one of the items.
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Hi,
Can you confirm, if "Goods Clearing Account" is defined under the G/L Account Determination for the period?
Regards,
Jitin
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