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Hi all,
When I try to add landing cost for a product, I get an error when trying to validate the journal entry: " Please configure Stock Expense Account for product: Expense service product."
I am using ODOO 15.
Can someone please assist in troubleshooting?
You must configure the accounts in the "accounting" tab of your product, or in the product category.
Hi,
Thank you for the answer. The Expense account is configured for the product category and when I add it to the product under the "accounting" tab, it also has no effect.
I got it to work eventually.
The solution was to allocate the product used for the additional service, to a different category. However this category has the costing method set to "Standard" instead of "FIFIO" as per the manual.
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