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i've got the following problem when validating an invoice:
Error occurred while validating the field(s) account_id: You cannot create analytic line on view account.
Can someone explain what i did wrong?
I guess it's probably the column 'account_id' in table 'account_invoice' which gives the problem, but what is a correct value then? What id needs to be filled in there, what does it mean? Or how do i prevent the errordialog?
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|Asked: 7/18/13, 5:24 AM|
|Seen: 1914 times|
|Last updated: 8/8/16, 8:17 AM|