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Message

Default business partner for invoice and payment not defined

Diagnosis

You have chosen the A/R Invoice + Payment option in the Sales — A/R module but, you have not specified a default customer for this type of document.

Procedure

  1. From the SAP Business One main menu, choose   Administration   Setup   Financials   G/L Account Determination   Sales tab   General sub tab  .

  2. In the Default Customer for A/R Invoice and Payment field, specify a customer to whom the transactions of A/R invoice and the respective payment are posted by default.

  3. Choose the Update button.