Auto invoice master program error
I have been facing errors in Autoinvoice master program. in RMA There are 2 errors as followings:-
Invalid Warehouse ID (WAREHOUSE_ID)
Unable to derive a gl date for your transaction. Please ensure that your transaction is in a gl period which you have defined
I do not want to open the previous period. Want to create in the current month. Where do I need to change the date.
Thanks
Gobind Ahuja