Error message: Banking - Incoming Payments - Incoming Payments
When I was trying to post a deposit (for an A/R Invoice) to the bank account. I click 'Banking - Incoming Payments - Incoming Payments'. But there is a error message saying 'Linking primary sales accounts has not been completed'.
How to fix this problems? Thanks!
Go to Administration > Setup > Financials > G/L Account Determination > Sales TAB and check if you have defined the over/under payment accounts as well as the Checks Received and Cash accounts.