Need help with Purchase Request and Invoice

Hello,

First of all “GREAT JOB”

While creating purchase request i got the following issue:

Serial No TEST 1 HCC created
Serial No TEST 2 HCC created
Account Expenses Included In Valuation - RA cannot be a Group
Did not save

While creating invoice i had below one:

Account Expenses Included In Valuation - RA cannot be a Group
Did not save

Can someone please explain what was wrong?

Thanks

Seems that the account heads mentioned are Groups and not actual accounts.

Check the chart of accounts and ensure that the accounts mentioned are not groups but actual account heads.

@utpal_fsp did you convert the account Account Expenses Included In Valuation - RA

into a group?

Thanks for your kind words.

Thanks @rmehta

It works!!

Thanks @adityaduggal