on 2005 Nov 15 10:41 AM
Hi all,
When I chose Goods receipt PO transaction, system message :"Linking primary puchase accounts has not been completed". Pls tell me how to link ?
Hi Andy
Is you G/L account Determination setup corrently?
In Administration -> Setup -> Financials -> G/L Account Determination -> Purchase fan
You need to setup accounts before creating Goods receipt etc.
In general ... When you get an error like that, try to do your add-on logic, manually inside of SBO: If this fails, it is not possible to do it in the SDK. If it succeeds, your code is somehow wrong.
- Thomas
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Before goods receipt against purchase order
define g/l account and account determination
sunil
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