When selecting add button in Good Receipt & GRPO document, system is showing this error "Cannot proceed; define inventory account for warehouse, item group, or item" need guidance for this.
If you have activated the Advanced G/L Determination Rules, check the accounts are defined in the Rules for the year for which the document is being posted.
You need to define for the current year the G/L account determination, in "Administration-> System Initialization -> Setup -> Financials -> G/L Account Determination".
Bluesky
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