ERPNext: v11.1.4 (master)
Frappe Framework: v11.1.4 (master)
I am trying to submit a Purchase invoice but am getting this error message
“Please set default Expenses Included In Valuation in Company [company name]”
when I look into [company name]'s Settings (> Setup > Company > [company name] the closest default accounts to “default Expenses Included In Valuation” are called
- “Default Deferred Expense Account” &
- “Default Expense Claim Payable Account”
The Expense Claim account does not make sense at all and putting one of our payable accounts as “Default Deferred Expense Account” does not make the error go away. I am stuck with how to satisfy the system requirement. Can someone point me in the right direction?
