Landed Cost Voucher Submission Error

1

Hi All,

I tried to submit a Landed Cost Voucher. But this command shows “Purchase Receipt PREC-RET-00###: Supplier is required against Payable account #### - Expenses Included In Valuation-***”

How to do this?

Thanks.

2

Hi, usually these type of errors are bad assignment of the account in the account tree. check out it is registered as Payable (or the correct type).

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