Hi,
While posting retail statements, these errors have started popping up on all statements.
Sales order: SO-000503461
Voucher CIV-00147248
Account number for transaction type Order packing slip does not exist.
Account number for transaction type Order offset account packing slip does not exist.
Account number for transaction type Sales order issue does not exist.
Account number for transaction type Sales order consumption does not exist.
Account number for transaction type Sales order revenue does not exist.
Of what I could read on the net for such errors, everyone has pointed to look in GL-Setup-Ledger
Can someone please help with the details?
Thanks