Hi,
Please change the Item Category of your GL to 30000- Revenue if its revenue nature GL, or change it to item category 01300-Cash Discount Clearing, if your cash discount GL is clearing nature.
I hope this will work.
Regards
Javed
Hi,
Please change the Item Category of your GL to 30000- Revenue if its revenue nature GL, or change it to item category 01300-Cash Discount Clearing, if your cash discount GL is clearing nature.
I hope this will work.
Regards
Javed