I am working on a quotation for a new store and everytime i try to move the quotation to purchase order it gives me the Define Expense Account for This Company any one know how to make this stop
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You need to go to the product form in Sales > Products > Products > then find the product you are using in your quotation and open it. On the product form, go to the tab "Accounting", and fill in the field "Expense Account".
I am getting the same error. I did the same what you said. but still same error... :(
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