SAP Business One for HANA version 9.3 PL 10
First I'll tell you the scenario:
1. User create new G/L Account via Financial Module.
2. Then, user want to create Goods Receipt document.
3. After he choose the item code, he try to fill the inven...
I'm facing same problem here. Actually the issue only happen in SAP B1 client x32 and if you using G/L account which created manually via Financial Module. The issue doesn't occur if you are using G/L account which created by upload via Data Transfer...
