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In invoice when i'm trying to regist a payment this error message shows up :

The operation cannot be completed, probably due to the following:
- deletion: you may be trying to delete a record while other records still reference it
- creation/update: a mandatory field is not correctly set
[object with reference: name - name]
I cheked the access rights but nothing, the error message still appears.

Help please


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Which version you're using ?

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This works for me http://stackoverflow.com/a/37869043/5103424


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Thank you ikko, it's work for me in v9

1 down vote accepted

I think I found out...I had to manually create an "account Reconcile Sequence" record for the 2nd company...just duplicated and cahnge Company. From Technical -- sequences -- Account reconcile sequence.

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Autor Mejor respuesta

9.0

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