Foreign Account Receivable in GL a/c determination

Hi all
my client does not have any foreign customers. is it necessary to assign GL code to Foreign Account Receivable in GL Account Determination.
I have assigned Debitors GL Code to Domestic Account Receivable(Type of account)
I left blanck in Foreign Account Receivable.
When i post AP invoice, system post red error"necessary sales account is missing"
Then i assigned Debitors GL code to Foreigh Account receivable too.
Then problem is resolved.
PLEASE GIVE ME SOME COMMENT ON THIS
Prasad

Hii Prasad
           Was that an AP invoice or AR invoice...there is a gap between AP invoice and foreign receavables A/C
          You must have solved the issue with some other solution
                                                           thanks
                                                                     RIYAZ

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