I'm trying to create a vendor individual that is part of a vendor company... but when I click on the save button, I get the same error as stated in the forum entry:
"The following fields are invalid:
- Account Receivable
- Account Payable"
This time there is no option to be set, because, according to what is displayed in the edition form for the new vendor individual, "Accounting-related settings are managed on the parent company".. So even when logged into the admin account there's no option to edit those fields.
Thanks in advance, for any help that I may receive.
I'm now able to create a contact for a company, but only when I try to do so from the company page/menu... I edit the company, and then create the contact from that menu... I'm still not able to create a contact or a company, from the "create" button in the contacts menu, if I'm not logged as the administrator...
Hasn't anybody else experienced this issue?
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|Asked: 2/26/16, 7:44 PM|
|Seen: 661 times|
|Last updated: 3/7/16, 7:47 AM|