While creating a purchase receipt i get the error :
Incorrect number of General Ledger Entries found.
You might have selected a wrong Account in the transaction
I am doing a purchase for a sub contracted item.
Item RM is sent to a sub contractor for manufacturing .
- Item RM is purchased using a purchase order
- Create a PO for ITem MA and use Item RM as the raw material ( BOM is created for Item MA with Item RM as the raw material )
- During PO creation , i have marked sent to supplier field as “YES”
- Save the PO.
- Clicked on Transfer -> Material to supplier
- Now did a PO receipt.
- After filling the quality template , saving the receipt.
- Get the error message "Incorrect number of General Ledger Entries found.
You might have selected a wrong Account in the transaction "
Can you tell me how do i fix this ?