Linking primary sales accounts has not been completed

[zubair_khan5]

Dear All

I created new database defined all account in GL-Account determination including Domestic Accounts Rec , Foreign Accounts Rec and Revenue Account I also set Realized Exchange Gain , Realized Exchange Loss, same accounting I set in Warehouses and Item Group Accounting, but when I want to run incoming payment form i am getting error "Linking primary sales accounts has not been completed" Please guide me, needy one.

Thanks

[Former Member]

Hi ,

Joseph is right ..

Domestic Accounts Receivable------in Assest drawer

Foreign Accounts Receivable-------in Assest drawer

Revenue Account----

---

in Revenue drawer

Down Payment Clearing Account---in Libility drawer

Hope this may help u...

[zubair_khan5]

Closed

[Former Member]

Hi Zubair,

Do this.

Go to G/L account determination - >Sales->General->MAP this

Domestic Accounts Receivable

Foreign Accounts Receivable

Revenue Account

You may also check this:

The last point of this thread.

Thanks,

Joseph

Edited by: Joseph Antony on Jul 15, 2010 1:30 PM

[jitin_chawla]

Hi,

You can check Note no. : 871509 as well regarding the issue mentioned by you.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

Hi Zubair.......

Both the experts are right but you have to take care of your current posting period also whether you have defined or you have previous posting period..........

Regards,

Rahul