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Reply from Sharad_Vimadalal on Sep 3 at 4:54 PM You have document splitting active and check if your document type and GL
Accounts are classified properly for Document Splitting. Check if the
document type your are using is appropriate for Vendor transactions. Also
check if you are using a document that checks for vendor and you are only
trying to do a journal entry with that document type.
| | | ---------------Original Message---------------
From: bhawanithalia
Sent: Saturday, September 03, 2016 11:43 AM
Subject: Item Category 03000 Is Missing (Obligatory In Accounting Transaction 0300/0001
We have 2 GL, One is KRISHI KALYAN CESS (Expenses GL) Other is KRISHI KALYAN CESS PAYABLE (Payable GL).
We parked a document but when we are going to post the ERROR shown is (Item category 03000 is missing (obligatory in accounting transaction 0300/0001)
And we could not post
Regards
Bhawani Shankar |
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