Help in preparing delivery note

Hi All ,

When I try to submit a delivery note , I am getting this error .

Expense or Difference account is mandatory for Item D7040 as it impacts overall stock value

Please help

Open the item details… in the item table…you should see expense account…please set ti… or set it in master item detail…its on sales section


Yes done . Thanks a lot for the info

Please don’t hesitate to use search first. There are already many topics with the same questions.


Thanks a lot . Sorry for that