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Errors importing chart accounts in .xls

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accountingimporting
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Joseph, Bernard

Erreur à la ligne 17: "Vous ne pouvez pas avoir de compte client/fournisseur qui ne peut pas faire l'objet d'un rapprochement. (code de compte : 400000)"

Erreur à la ligne 18: "Vous ne pouvez pas avoir de compte client/fournisseur qui ne peut pas faire l'objet d'un rapprochement. (code de compte : 404000)"

Erreur à la ligne 24: "Vous ne pouvez pas avoir de compte client/fournisseur qui ne peut pas faire l'objet d'un rapprochement. (code de compte : 440000)"


What should I do?


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Badari Vishal R
Best Answer

Hi Joseph, Bernard

Bonjour Joseph, Bernard

Suivez les étapes mentionnées ci-dessous,

-> Accédez à Comptabilité > Configuration > Plan comptable.

-> Recherchez les comptes 400 000, 404 000 et 440 000 un par un.

-> Activez Autoriser le rapprochement pour chaque compte.

Merci
--
Badari Vishal

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