Please correct the receivable account assignment
Hi,
I have some RMA transactions in AR interface with the error "Please correct the receivable account assignment". The original problem was that while creating the RMA, the AR transaction type which was attached on the OM transaction type did not have a Credit Memo transaction type linked to it. Hence it did not pick up the correct transaction type & also the Receivables & Revenue account codes.
The auto accounting rules of all the accounting class have been set on Transaction Type. Nothing is getting retrieved from the standard lines.
Now I have completed the setup & i tried to re - import the transactions, still the same error persists. Can anyone help me in importing these transactions?
0