Hello,
I am experiencing a weird situation. After selecting specific Expense Heads for items in an invoice, the expense heads change after submitting. Is there a way to prevent this from happening?
Found the solution. If Perpetual Inventory is checked in the Company Setup, the default expense will always be used regardless of the selection when creating the invoice.
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@flexy2ky can you please share how you solved, because it keeps poping up every time a purchase invoice is created and it really bothers me
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