Auto invoice errors out
Auto invoice errors out with the following error messages
Errors: 1) Please correct the receivable account assignment (3160.00000.101001.00000.3050.00.000.000)
2) Please correct the revenue account assignment (3160.00000.601101.00000.3050.00.000.000)
Have verified the setup of the receivables transaction type and it is setup.
Please let me know if i am missing out to check anything else.
Regards