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Cannot create a vendor, invalid fields Accounts Payable, Receivable.

on 1/14/16, 11:29 AM 1,902 views


When I try to create a vendor I get an error upon save saying that I have invalid Accounts Payable and Receivable.   I don't have a need for these accounts as my PO requests will not be going directly to a vendor, I also don't see any tabs or fields in the vendor creation for such accounts.   I went ahead and created a receivable and payable account under "chart of accounts" in the "implementation guide"  under "settings."   This didn't fix the problem, nor do I see a place to add them under the vendor creation card.

On 1/15/16, 10:56 AM

I have Vender Payment Term, Customer Payment term, and Fiscal position.  Fiscal position has a blank pull down.


Ermin Trevisan

--Ermin Trevisan--
| 6 5 7
Walchwil, Switzerland
--Ermin Trevisan--

Ermin Trevisan
On 1/15/16, 12:26 AM

You should have a tab "Accounting" in the vendor card.

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Asked: 1/14/16, 11:29 AM
Seen: 1902 times
Last updated: 1/15/16, 10:56 AM