Problem While Invoicing the Purchase Return Order

ajaybabuCh

Hi

While Invoicing Purchase Return Order its giving me the following error

"You must specify Adjustment Applies-to in Gen. Journal Line Journal Template Name = '',Journal Batch Name='',Line No. = '0',"

can anybody have an idean on this

ara3n

You have Exact Cost Reversing Mandatory checked in Purchase & payable setup table.

Uncheck it, or on purchase line select applies to field.