Is this really suppose to be a SALE invoice transaction? And are those steps really identical to PURCHASE invoice transaction (as followed in tutorial)? Because when I journalized (in order to get Accounting Transaction Lines), I just got the same lines as in Session 3, Tutorial 3. Nothing like in the tutorial.
From: Xueyun Qian
Hi, You need to confirm and journalise the transaction.
From: Ilvija Svilpe
Same here, no Accounting Transaction Lines seen (Session 5, Tutorial 1 under step Accounting View, when creating SALE Invoice Transaction).