ACTIVE THE ACCOUNT CODE IN Y4 COMPANY
Created attachment 2177 [details] screen short of tax invoice posting detail dt 16/09/21 and 08/09/21 While preparing Tax Invoice for sale of packing material through RM-PM Transfer it is posting to GL Account 50121-0001 (sales) and not saving. This is not a finished goods sales and it should be posted to GL Account 10321-0011 as earlier. Please short out the problem Thanks