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When submit material receipts this error comes [Expense or Difference account is mandatory for Item item-1 as it impacts overall stock value]


#1

Dear All,

When i try to submit purchase receipts for raw material item it give this error. Please help;


#2

Please check the Item Master of this Item. Link the default account. Else if available link the account in Company setup in the Account module.


#3

Can you give some hint about the title of account for this purpose in company master defaults


#4

I tried but t same situation


#5

this error comes only when back date entries are submitted


#6

Hello !

Go to the concerned company. There will be a field for expense account. Click in it, type expense and you should find a default account there. Set it. Same for the difference account if there is such a field


#7

Please check if the backdated entries are for FY 2018. If period has been closed then backdated billing will not work with default account.


#8

With the same year


#9

Best way would be if you post error log for someone to read through it.