on 11-11-2008 8:53 AM
Hi experts
I was created one new company, when i was opened the A/R Invoice and Delivery and AP Invoice and GRN, I got this massage
Linking primary sales accounts has not been completed
what is the problem, how can i solved the problem.
regards
Hi Raja,
You need to complete the GL accont determination under admin/setup/finance
Hope this help
BR
Samir Gandhi
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