i find some difficulties to validate my supplier invoices
the error message is : Field(s) `account_id` failed against a constraint: You cannot create journal items on an account of type view or consolidation.
But my account is not in view type or consolidation
what can i doo
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: 12/10/14, 7:42 AM|
|Seen: 2551 times|
|Last updated: 9/7/15, 10:33 AM|