Hello,
When I'm trying to vaidate a payment from a customers's invoice, I have this ERROR message :
'Entries are not from the same account.'
Thanks and best regards
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Hello,
When I'm trying to vaidate a payment from a customers's invoice, I have this ERROR message :
'Entries are not from the same account.'
Thanks and best regards
Thanks @Keval but the problem only come with one specific invoice...
I can validate a payment for any other one. I think if the accounting config was wrong, i would have this issue on any payment for any invoice, true ?
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تسجيلالمنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
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0
ديسمبر 23
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1467 | ||
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0
سبتمبر 23
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1009 | ||
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2
أبريل 23
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3145 | ||
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0
فبراير 22
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5408 | ||
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1
أغسطس 24
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1052 |
Check you accounting configuration. As per the error shows the configured accounts are different which should be same. This error caused at in reconciliation process.