This article replaces TK00108.
When you post a SOP invoice, you receive the following error.
Non-Inventoried Items default posting account is not setup.
Verify the default posting account for Non-Inventoried Items is setup.
- Navigate to Administration | Setup | Posting | Posting Accounts.
- In the Display field, select Sales to filter the table.
- Verify the Non-Inventoried Items has a default posting accounting assigned.
- Delete the invoice and re-enter.