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Error: Company Default Cost Center not used in Discount Accounting #37233

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vr-greycube opened this issue Sep 25, 2023 · 0 comments · Fixed by #37234
Closed

Error: Company Default Cost Center not used in Discount Accounting #37233

vr-greycube opened this issue Sep 25, 2023 · 0 comments · Fixed by #37234
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@vr-greycube
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Information about bug

  • Enable Discount Accounting for Selling in Selling Settings
  • Set Default Cost Center in Company
  • Create a Sales Invoice
  • Set the Apply Additional Discount On as Net Total
  • Set Additional Discount Amount
  • Set Additional Discount Account
  • Save and Submit Invoice

Expected:
Sales Invoice saved and submitted. GL Entry created for Sales Invoice with line for Discount in the Discount Account set

Actual:
Throws error for missing Cost Center although Company has a default Cost Center

image

Module

accounts, selling

Version

ERPNext- v14.31.1 (version-14)

Installation method

None

Relevant log output / Stack trace / Full Error Message.

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@vr-greycube vr-greycube mentioned this issue Sep 26, 2023
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fix: Use default Cost Center of the Company for additional discount vr-greycube/erpnext
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@vr-greycube