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Sales Returns Doubt

Former Member
0 Kudos

When I returning back some material which received from Customer , I prepared a Sales Return. When I would like to Prepare A/R Credit memo it gives Following Error.

( A/R Credit Memo - Document number ) G/L Account is Missing

Kindly let me know a flow if possible

P.Narender

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Narender

Please tell me how you had set your GL code for Item. is it warehouse or item code or item ?

if it is warhouse or Item group wise, kindly check account tab and set sales credit account .

regards

kamlesh vagal

Answers (2)

Answers (2)

former_member583013
Active Contributor
0 Kudos

Kamlesh is exactly right, Please check the Sales Credit Account. First check see if you have a G/L account set for this in the G/L Account determination.

If you have then it will carry forward to the Item Group / WH Accounting tab.

Suda

former_member186095
Active Contributor
0 Kudos

Hi,

The G/L account missing possibly caused by there was no G/L account available in the sales return G/L account field. To display it, using form settings.

Rgds,