Error Create Accounting at Receipt Accounting and Cost Accounting
SummaryError Create Accounting at Receipt Accounting and Cost Accounting
When the process of closing the receipts o cost from is carried out and sent to accounting, an error will be generated when trying to post the entries in the GL book.
There are several inventory receipts on different days and the error is repeated for each day.
GL book game works as follows
A main book in ARS, an auxiliary book for fixed assets, and an MRC book in USD
The main idea is to send to ARS accounting and replicate those entries in MRC and AXI.