Hi masters,
I have one G/L account ,
Acc No : 10000 Name : Transport Outward .
I will create the work order against that account if that G/L account does not have Vat product posting , it will throw the error vat prodct positng group does not exist.
Then i will define that values Vat product posting against that account .
when I try post the sales invoice with that Transport account - , at the time of posting sales invoice with frieght amount , system throws the error Gen .Posting type must be blank.
So how to solve the problem.
lally
0
Comments
http://ssdynamics.co.in