When trying to recalculate the inventory (Inventory > periodic > closing
and adjustment > recalculation ...) after some time we get an error log
with three messages saying something like: "Ledger account is missing for
stock movement outbound"
But it does not give us the ItemID or anything else that would help to
identify the item creating the problem.
Any hint where to place a "throw error" or anything else to get the ItemID?
Regards
Hartwig Friederichs
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