Hi Nisha, Check in sales order item level Account assignment group is there or not? Thanks, Amit Patil
| | | ---------------Original Message--------------- From: manzoor ahmad Sent: Wednesday, October 12, 2011 1:48 AM Subject: Incompletion log: G/L Account Missing Hi Nisha, Did you maintain AcctAssgGR field at Header level in Invoice. Here you must specify AcctAssgGR, Wheter its Domestic Revenue or its Export revenue. I must check this field in Invoice, Have you maintained or not. Regards, Manzoor Ahmad | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |