How to process transaction due to missing 'Receiving Inventory Account'
Hi,
For one of the newly created store, 'receiving inventory account' is missing and due to that, Create Accounting Program is failing with error message like 'code combination -ID one for account -20 which is agnitt for line 2, does not exist. Use a valid code combination ID for Account'
We have update the Receiving Inventory account setup in the Store now but how can we process the previous transactions ?
Regards,
Bhaskar