Hi all, Thanks in advance.
I have a problem with ofbiz-4.0 for entery of invoice in Trail balance after receiving PO while it is working fine with ofbiz 9.0 after configure the financial account to party group but not with ofbiz-4.0 after making the same configuration . could any one tell me there is any other configuration also required in ofbiz-4.0. Regards Anurag Walia -- View this message in context: http://ofbiz.135035.n4.nabble.com/Entery-of-invoice-in-Trail-balance-after-receiving-PO-tp2195638p2195638.html Sent from the OFBiz - User mailing list archive at Nabble.com.
