I can't process a/p reserve invoice coz this messages appears. I have check the Item master Data and the G/L Accounts is set up by Item Group and I already filled-up the BP down payment clearing account. the Item Group I use for the Item is as follows:
Header 1 Header 2 Expense Account Non-Capitalized Assets Revenue Account Inventory Account Non-Capitalized Assets Cost of Goods Sold Account Non-Capitalized Assets Allocation Account Non-Capitalized Assets Variance Account Non-Capitalized Assets Price Difference Account Non-Capitalized Assets Inventory Offset - Decrease Account Non-Capitalized Assets Inventory Offset - Increase Account Non-Capitalized AssetsWhat seems to be lacking?