Re: G/L Account Query

Hi Pratik,

I can see that there is an FMS assigned at GL account field of AR invoice. It is visible at GL error image 2 that there is a mirror icon visible at GL account field.

So, Because of FMS assigned into GL account field it is not copying from delivery document for said series in AR invoice.

Let me know if you need further advise for the same.

Thanks,

Harshal