Hi!:
I have the account.
Occurs that this account needs Customer Dim.
We only want to make credit note in Purchase order
and reversing original voucher (original voucher
only has two accounts).
The orginal Order does not has consumption account....
Any ideas?.
prasanna_koulgi <[EMAIL PROTECTED]> wrote:
Just give consumption account in the
Item Group --> Posting --> PO --> consumption account
PRASANA
--- In [email protected], "jquinteroz"
<[EMAIL PROTECTED]> wrote:
>
> Hi!:
>
> When we want to post a credit note in purchase order,
> we receive a message that "Customer Dim must
> be specified for account...." consumption account.
>
> How I can solve that?.
>
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