Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
1661 Tampilan

Hi, when I post some bills, I get the error " You can only set an account having the payable type on payment terms lines for vendor bill." and I'm not sure what it means. I may be a little slow, or the sentence a little long, but if anyone can help me clarify the meaning of the error, I'd be really grateful!

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
0
Jul 23
1895
2
Agu 22
2619
0
Jul 22
2276
2
Jul 22
2326
2
Jul 22
2223