Why do I always get this message when I create a purchase invoice?
Row 1: Expense Head changed to 1410 - stock, to merchandise (FIFO) - XK
because account 5111 - Cost of goods sold - XK
is not linked to warehouse main store - XK
or it is not the default inventory account
Expense Head Changed
Row 1: Expense Head changed to 1410 - Stock In Hand - RT because account 5111 - Cost of Goods Sold - RT is not linked to warehouse Stores - RT or it is not the default inventory account