I’m trying to create a delivery receipt for an item and I am unable to submit it and close it because the following message keeps on popping up-Expense or difference account is mandatory for item XXX as it impacts overall stock value. Please advise how I am to fix this to create the delivery ticket.
Has a default expense account been set for the item in SALES, PURCHASE, ACCOUNTING DEFAULTS ?
Screenshots here may help , thanks @harshit-30 and @Battlecat.
The selected account set in the Delivery Note has to be of Expense type, one can update this into Account List.