SatyaPrasad
ERROR: G/L Account is not assigned to an expense type
SatyaPrasad · almost 2 years ago · Question
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SatyaPrasad

Dear Friends,

We are posting Goods Issue in the application "Post goods Movement", for material type "Raw Material" with movement type 221. We are giving Project WBS element (created in "Plan Customer Project" application for professional services) and facing below ERROR.

ERROR: G/L Account is not assigned to an expense type.

can someone clear this out what could be the missing assignment..!

Thanks & Regards,

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