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Reply from armantjandrawidjaja on Sep 3 at 4:54 PM One of the GL accounts in your JE must be assigned to item category 03000.
Please check in the config.
| | | ---------------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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