[SOLVED] Unable to create POS purchase "expense or difference account is mandatory"

ERPNext
1

Hi guys!

I’m stuck on attempting to settle a POS order. I keep receiving the error message “Expense or Difference account is mandatory for Item as it impacts overall stock value”. However I can’t find anywhere to set this.

Looked through the item settings - noting that sounds anything like it and all account selections have been filled.

Any advice ?
Thanks!

2

Pls.check.your POS profile… You have to set default expense account

1 Like
3

Thanks @jof2jc ! I just found the “Costs of Goods Sold Account” under the company settings solved the problem.

However I presume the POS profile is another place to set it in a more customizable fashion for different users / user groups.

Cheers!
F