It is a problem, not an error:
1. I create a new Sales Order with a item line and a G/L account line.
2. Now i use the function "create inventory put away".
3. I do the posting in the "inventory put away" with the option "ship
and invoice".
4. NAVISION will post an invoice, but without the G/L account -
and that's the problem. How can I tell NAVISION to post even the G/L account?
Ideas, solutions and workarounds allowed