Delivery note: item expense account (cost of good sold)

1
Hi,

At Delivery note, when I try to submit it says Expense or difference account necceserry. Is this expense account  for cost of item? I mean "Cost of Good Sold" account in chart of account?

Thanks

Ali

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2

Yes, you are right. You should select "Cost of goods sold" account as expense account.

On 4 Apr 2014 18:50, "aliosman20" <at...@gmail.com> wrote:
Hi,

At Delivery note, when I try to submit it says Expense or difference account necceserry. Is this expense account for cost of item? I mean "Cost of Good Sold" account in chart of account?

Thanks

Ali

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