Hi, Is there any video documentation for Accounting/Financials module? I am working on customising the Invoicing/Accounts receivable for my client but I am having some problems.
When I create an invoice I am expecting to see a reflection of this in my AR account but this doesnt seem to be the case. Also when I create a payment to apply to an Invoice I get this error: No GL Account found for Payment with paymentId 10042 Not sure why this is the case. Thanks, Fadzi
