It should be all explained in the Financials module documentation.
You probably didn't set a field.
On Jul 29, 2006, at 10:18 PM, Fadzi wrote:
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
