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销售订单发票时出错 / [Solved] Error while Sales order Invoice

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Hi Folks, This quick post is about an error while posting a sales order. For functional they know where is the missing piece but if you need some process to test one of your development, I would suggest to dig yourself before asking a functional folk. Error: Account number for transaction type Cost of goods sold, invoiced does not exist. Reason: Inventory posting have missing setup: Solution: Go to Inventory > Setup> Posting > Posting Check if the respective setup is missing. If yes Add record accordingly. That’s it. Cheers Harry
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