on 05-14-2008 1:16 AM
Hi All,
We used SBO 2005 A PL 43. On the menu A/P Credit Memo, if we clicked Add, the screen appears error message "Inventory Account is not Defined" <Item Code> <Message number xxx-xxx>. Why is this ? How to solve this matter?
Anybody can help us ?
regards,
Agung
Edited by: Agung Adrianto on May 14, 2008 2:17 AM
Agung,
This error indicates that you missing the Sales Returns Account in the GL Determination.
If you are using Item Group then go to Admin > Setup > Inventory > Item Groups ...Open the Item group of the item in the credit memo ....go to Accounting Tab and enter the Sales Returns Account
Similarly if using Warehouse
Admin > Setup > Inventory > Warehouses......Warehouses accounting Tab.
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