Linking primary sales accounts has not been completed

[zubair_khan5]

Dear All

I created new database defined all account in GL-Account determination including Domestic Accounts Rec , Foreign Accounts Rec and Revenue Account I also set Realized Exchange Gain , Realized Exchange Loss, same accounting I set in Warehouses and Item Group Accounting, but when I want to run incoming payment form i am getting error "Linking primary sales accounts has not been completed" Please guide me, needy one.

Thanks

[Former Member]

Hi Zubair,

Do this.

Go to G/L account determination - >Sales->General->MAP this

Domestic Accounts Receivable

Foreign Accounts Receivable

Revenue Account

You may also check this:

The last point of this thread.

Thanks,

Joseph

Edited by: Joseph Antony on Jul 15, 2010 1:30 PM

[Durgesh1]

thank you Joseph

this is correct solution

There is already domestic & foreign receivable account are mapped but  i found this error 

issue resolved after mapping "revenue account"