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 ?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
ديسمبر 23
|
2182 | |||
|
0
سبتمبر 23
|
1465 | |||
|
2
أبريل 23
|
3947 | |||
|
0
فبراير 22
|
6011 | |||
|
1
أغسطس 24
|
1527 |
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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.