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Hi, when I post some bills, I get the error " You can only set an account having the payable type on payment terms lines for vendor bill." and I'm not sure what it means. I may be a little slow, or the sentence a little long, but if anyone can help me clarify the meaning of the error, I'd be really grateful!
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
يوليو 23
|
1893 | ||
|
2
أغسطس 22
|
2617 | ||
|
|
0
يوليو 22
|
2267 | ||
|
2
يوليو 22
|
2324 | ||
|
2
يوليو 22
|
2215 |
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