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
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|Asked: 12/10/14, 7:42 AM|
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|Last updated: 9/7/15, 10:33 AM|