Import Autoinvoice error
We are importing Invoice from DOO source Import Autoinvoice giving me an error
Review and correct the receivable account assignment. (.......)
You must update the AutoAccounting setup for the revenue account assignment.
Note: Autoaccounting setup is already exists receivable account dervices from transaction types
Revenue account dervices from Standard memo lines.
Ask is while creating the order do we really provide transaction type, source what is linkage between order vs transactions.
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