I’ve being trying to record an “Invoice Discounting” for a Sales Invoice, but always returns the message
Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.
Following Invoice Discounting I have setup accounts as:
Short Term Loan Account - Liability Bank Account - Asset Bank Charges Account - Expense Accounts Receivable Credit Account - Asset (Receivable) Accounts Receivable Discounted Account - Asset (Receivable) Accounts Receivable Unpaid Account - Asset (Receivable)
Someone recommended and also tried setting as:
Accounts Receivable Discounted Account - Expense (Receivable) Accounts Receivable Unpaid Account - Expense (Receivable)
ERPNext: v12.9.3 (version-12)
Frappe Framework: v12.6.1 (version-12)
Could anyone help me sharing your setup accounts?