I created Purchase receipt for an asset, but i didn’t found its GL entry
this asset category without “capital work in progress”
so what is the issue ? why ERPnext didn’t create GL entry for this scenario ? what is the logic ?
I created Purchase receipt for an asset, but i didn’t found its GL entry
this asset category without “capital work in progress”
so what is the issue ? why ERPnext didn’t create GL entry for this scenario ? what is the logic ?