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i find some difficulties to validate my supplier invoices
the error message is : Field(s) `account_id` failed against a constraint: You cannot create journal items on an account of type view or consolidation.
But my account is not in view type or consolidation
what can i doo
Perhaps the account your initial booking is done for is no consolidation, but the other end is? Have you checked both accounts the booking should write to?
And also check any accounts that is related to tax. So check the accounts related to the Supplier (AP part), to taxes involved, and to the products.
In the session the point of sale payment method, the linked account is cash (type liquidity). Where can I see if the account is consolidation or view type?
I have this on trying to close a point of sale session on a cash journal which is type cash.
where can you change the type to / from view or consolidation, thanks
my both account arn't in view or consolidation type
so i dont know how to do
i repeat the same operation with odoo demo data and its alright but with my data i still have problem
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