Hello Team

We are Planning to Migrate the version and before that, I am checking the feasibility of the Branch feature I have observed that the configuration will be on the company level where I have enabled the Anglo Saxon and the product is also having the stock still; when creating the invoice against the SO system is not passing the Expense entry and not registering the Expense. I have double-checked my configuration

Is there anyone who has faced a similar type of issue?

Let me know if I am wrong somewhere and you are able to pass the expense entry in the branch as well.