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      [Collapse]Errors in Posting Material Consumption
        10055466 A goods package is among the selected item types
        IRIS 9603 Material consumption posting incomplete
        3900 Account in document type not set - Purchase value of goods sold DR
        3901 Account in document type not set - Stock account CR
        3902 Account in document type not set - Imputed gross margin DR
        3903 Account in document type not set - Imputed VAT DR
        3905 Account in document type not set - Contra account for material consumption DR
        3305 Account in document type not set - Stock account
        3947 Account in document type not set - Stock account CR
        3948 Account in document type not set - Imputed DM DR
        3949 Account in document type not set - Imputed VAT DR
        3950 Account in document type not set - Stock account DR
        3951 Account in document type not set - Imputed gr. margin CR
        3952 Account in document type not set - Imputed VAT CR
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Load Time: 375.0243 ms
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  3900 | 4574 | 337954 | Updated
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3900 Account in document type not set - Purchase value of goods sold DR

3900 Account in document type not set - Purchase value of goods sold DR

3900 Account in document type not set - Purchase value of goods sold DR

010381.gif010382.gif010383.gif

38060.gif

(iIt is returned in automatic posting of material consumption - invoices issued)

Solution:

Enter the account for posting of purchase value of goods sold DR in Document Types register.



 

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