Hello,
We added few line items in Sales order under /MISC and created its invoice along with other normal line items but we are trying to post the sales batch we get an error " A General Ledger account is missing for an item code"
Does anyone know what this error means and how it can be resolved
Thanks
Yes, it is telling you exactly what the issue is. Either /MISC is missing GL codes in Miscellaneous Item Maintenance or the produce line for one of the normal line items is.
Look at the SO invoice line item for the /misc. It is missing a G/L account #. You may need to add the G/L number to every line on the SO.invoice.
