Hi to all,
I Have a exisable items for delivery .
1.At the time of sales order bookink we have a item with 10 quantity and price is 1000.
2.But at the time of Delivery , spilt in two row 8 quantity and 2 quantity also have different -2 price(100 And 900). And ADD document
3.Copy to delivery functionality,Create invoice same Delivery document.
4.But at the time of Add invoice SHOW ERROR ' NO G/L Account '
please anyone help me to resolve this problem