hello everyone;
i have trying to open the incoming payment in SAP BUSINESS ONE 9.2 and i get the error message "linking primary sales account has not been completed"
i linked all sales accounts in administration,setup,financials, G/L account determination.in the sales tab i went to general and linked the following accounts
- domestic account
- foreign account
- check on hand
- cash on hand
- over payment A/R invoice
- underpayment A/R invoice
- down payment clearing account
- exchange difference accounts
- revenue accounts
- sales accounts
- down payment interim account
even by doing this is still get the same error.what can i do? please assist
Thank you