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How to fix error message: You must add a dropship expense account to the item record?

edited Mar 10, 2023 11:21AM in Ask A Guru 2 comments

Hi

Intercompany Dropship process

In Subsidiary A, I click on the BILL button to bill an interco PO(vendor:subsidiary B) , after subsidiary B has fulfilled a dropship for Subsidiary A. Then, click on Save, this error message appears. "You must add a dropship expense account to the item record"

I have searched this error message in suiteanswers and can't this to resolve this.

Please advice. Thank you

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