I have created below subcontracting receipt and mentioned below finish good and RM with respective amount
While submitting the subcontracting receipt below validation is showing
what could be the possible reason?
Hi @poojavadher
First of all this is a message not an error.
It looks like warehouse in subcontracting receipt is not mapped with an asset account (GL account with account type as stock).
Yes it is system validation. My configuration is as below:
- Configure different warehouses as per our requirement
- Set default common stock in hand account at company level and not warehouse level
- Set default expense accounts to raw material items
- Also set default expense account to job work item
Also this validation is showing for some of entries only other entries with same configurations are being posted
Please check if supplier warehouse is mapped with stock in hand GL Account?