G/L  error in outgoing excise invoice

Dear All,
I am getting following error while creating outgoign excise invoice
No matching records found  'G/L Accounts' (OACT) (ODBC -2028)  [Message 131-183]
I have assigned all the respective accounts in G/L determination
so how to solve this error...
manohar

Hi
This error message normaly indicates that there is an account
definition missing.
Request you to kindly check that ALL account have been defined in the
'G/L Account Determination', for all the warehouses and tax codes and
Freight.
You will find all theses determinations in the following places:
1. G/L Account Determination
'Administration > Definitions > Financials >G/L Account Determination'
(Check the rounding account even if you are not using it.)
2. Warehouse accounts
'Administration > Definitions > Stock Management > Define Warehouses >
Accounting'
3. Tax Code accounts
Administration  > Finance  >Tax
4. Check if Rounding Tax Amount in Rows is ticked.
(Check the rounding account in G/L account Determination is defined,
even if you are not using it.)
5. Administration  > Setup  >General  > Freight
Please check if the GL account is defined (even if the Freight is Zero)
Kind Regards,
Eleven

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