Sales invoice encountered errors when submitted for approval with the account type set to Fixed Assets

Modified on Thu, Oct 24 at 2:10 PM

Area: Customers

Category: Defect

Issue: G/L Account No. was not defaulting value at document level, users were getting Error on Sales Invoice with a line of account type as Fixed Asset.

The value at document level for G/L Account No. now defaults on the line and the problem has been resolved.

— Upon clicking “Send Approval Request”.