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Hi,
Using Odoo 10 community, and trying to post accounting entry for a company paid expense and getting this error message:
Expenses must have an expense journal specified to generate accounting entries
This error shows only if the expense is paid by Company. if employee it works without an issue.
How and where do I configure this?
@Jakub
yes we did. do you have an account configured on the expense product correctly?
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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Hello, did you solved the issue? I am facing same one. Thanks