The error explains the problem exactly. You are trying to post a transaction using account that is of type view or consolidation. Check your Customer's/Supplier's AR/AP account in the Partner view. Make sure that those accounts are not of type view/consolidation. If you are using Product in any of the invoice lines, check the account for the Products as well (it may be defined in the corresponding Product Category). If you are using Taxes in the invoice lines, check the accounts as well.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 12/16/14, 3:16 AM|
|Seen: 745 times|
|Last updated: 3/16/15, 8:10 AM|