Hi all,
I have a case where I want to revert the bill, but the system shows the following error when I create a debit adjustment.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/e4cb08a4-1995-42b6-8832-69d29cc50f77.png)
I have checked the warehouse, and my warehouse location is already linked to the project and project task. I am trying to figure out what I am missing.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/1616d125-cc61-46b4-8372-da14dff41b22.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/2348dd44-eb04-4f74-953b-604c4f7271af.png)
.
Pls advice me if you have any idea.
Thanks in advanced.
Best answer by lbarker
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