This article replaces TK00108.

Error:

When you post a SOP invoice, you receive the following error.

Cause:

Non-Inventoried Items default posting account is not setup.

Resolution:

Verify the default posting account for Non-Inventoried Items is setup.

  1. Navigate to Administration | Setup | Posting | Posting Accounts.
  2. In the Display field, select Sales to filter the table.
  3. Verify the Non-Inventoried Items has a default posting accounting assigned.
  4. Delete the invoice and re-enter.

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