
In "Warehouses - Setup" window, on "Accounting" tab, choose sales-type revenue account
You have performed the following:
In the Item Master Data window, you have created a new item.
On the Inventory Data tab, in the Whse Code column, you have chosen
(Link Arrow) to open the Warehouses
- Setup window.
In the Warehouses - Setup window, on the Accounting tab, in the Revenue Account row, you have selected an account that is not defined as a sales account.
You have attempted to create a sales document that contains the item you created in step 1.
In the Warehouses - Setup window, on the Accounting tab, in the Revenue Account row, select an account that is defined as a sales account.
Note
You can define account types in the Chart of Accounts window. Choose to access this window.