Error when we run "Import AutoInvoice" job

Summary:

When the status of the sales order becomes “Waiting Billing”, we have to run the “Import AutoInvoice” task and when we do that, the output report shows the attached error.

Error#1 : You must update the AutoAccounting setup for the revenue account assignment. (222.76.311100.000.3105.ARE.0000.00000)

In GL account, we have 8 segments and the 7th segment is 0000 which is related to the item group, and we want to know where we can define it?

Regards

Mohammad Abu Humaidan

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Production - Fusion

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