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        200354 - The custom cost 3 has no debit account set
        200355 - The custom cost 3 has no credit account set
        1003370 - Prepayment line cannot be posted
        3334 Department must be defined
        3335 Cost center must be defined
        200356 - The custom duty X has no debit account set
        200357 - The custom duty X has no credit account set
        3931 Account in document type not set - Payable CR
        3300 Account in document type not set - Supplier inventory account DR
        3301 Account in document type not set - Transport DR
        3302 Account in document type not set - Dependent costs DR
        3303 Account in document type not set - Customs DR
        3304 Account in document type not set - Deviation from fixed price DR
        3305 Account in document type not set - Stock account
        3306 Account in document type not set - Transfer to stock CR
        3307 Account in document type not set - Imputed customs duty CR
        3308 Account in document type not set - Imputed VAT CR
        3309 Account in document type not set - Imputed dependent cost CR
        3835 Account in document type not set - Imputed gross margin CR
        3909 Account for tax type (XX) not set - Included VAT in retail CR
        5861 The account "Payable CR" in the Payment methods is not defined!
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   Using PANTHEON Granules at Tecta, a fictional company
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   1000716 | 200752 | 404674 | Localized
Label

200354 - Konto DB za poljuben strošek X ni nastavl

200354 - The custom cost 3 has no debit account set

 

We have custom cost in purchase document used and no account number defined in document type register.

 

Options:

  1. Open document type register and define cost account in debit column of Custom Cost panel .
  2. Open receiving document and make custom cost amount equal zero.
  3. Read users manual for more instructions.
 

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