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have created new db without sample data, installed Contacts, Sales, Invoice, Inventory, Website apps. now when I am trying to create a Contact it asks for Account Receivable and Account Payable. I tried to Set Defaults in Developer mode but it seems there is no option for it.
How I can set a default value AND one default value will work for more contacts i will create?
regards
You can do this by go to general settings> technical menu> Automated Actions:
create record:
You probably need to install a “Fiscal Localization package”. This creates the chart of accounts and also sets the defaults in Company Properties:
If you already have a chart of accounts installed it could be that these records are missing or incorrect.
Check the value – in this example it is: account.account,6
That means that the ID of the account in the Chart of Accounts is 6. There’s a fairly simple way to check whether that is correct, or to find the value if it needs to be entered. Simply go to Accounts / Configuration / Chart of Accounts for the company and search for the “Account Receivable” account and display it in Form View:
In the address bar of your browser you can see that the ID is 6, which matches what was shown in Company Properties.
thanks... Fiscal Localization Package works for me :)
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