Hello to everyone ,
I enabled the multi-company functionality in odoo 15 and apart from the main company when I try to create a payment at the level of the accounting module =>Customer/Supplier=> payment I receive this error: "You can't create a new payment without an outstanding payments/receipts account set either on the company or the Manuel payment method in the Bank journal."
if anyone can help me thanks in advance.
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Thank you for your answer
check most common problems. to see all fields activate debug mode. and check account setted to journal may be different when company you are now and try to register payment.
so i think it will be or chart of account or journal set company which is different.
or can be on customer also set company.
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