Hello experts,
I am trying to cancel the GRPO which was wrongly added by using following procedure
1. GRPO
2. Incoming Excise Invoice
3. Goods Return
4. Outgoing excise invoice
But when trying to add Outgoing excise invoice it gives me message as "Define the freight revenue account or freight expense account for freight 'Freight Inward'
Where as Freight inward expense account has been defined in freight setup
And when i try to select freight revenue account, list of accounts window opens without any accounts in it
Screenshot attached herewith for your reference
Thanks in Advance.
Regards
Altaf