Skip to Content
Menu
This question has been flagged
2 Replies
4812 Views

Hi everybody

Can someone explain me why i have this error message when i try to reconciliate and validate my account:

You cannot validate this journal entry because account "%s" does not belong to chart of accounts "%s".

Translation in french

Erreur!

Vous ne pouvez pas valider cette écriture comptable car le compte "Banque" n'appartient pas au plan comptable "Agronord".

 

Thanks for our Help

Avatar
Discard
Best Answer

Please check if the account has a parent filled in: go to Accounting/Configuration/Accounts/Accounts and look for the account you try to reconcile. The account must have a Parent, the parent must have a parent, etcetera. The last parent is "your company" from the corresponding Chart of Accounts.

Avatar
Discard
Author Best Answer

Good Job Right answer it funtion, Perfect !

Avatar
Discard
Related Posts Replies Views Activity
4
Jul 25
4702
0
Dec 22
2287
1
Jul 22
19613
2
Jul 25
2217
1
Mar 25
1094