Hi all,
I have a project.
It use periodic inventory.
When i use AP invoice, try to add the document, the error is GL account is missing.
The condition is i have already set the control account in accounting AP invoice and in GL Determination ->purchasing->Domestic AP and Foreign AP.
What should i set for the periodic inventory ?
How about in AR invoice ?
It is my first project for periodic inventory.
It seems that it is make me so confuse.
Thanks in advance
Regards
KK