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Hola,
Estoy tratando de registrar un pago de cliente, se agrego una cuenta bancaria en dls, pero al momento de querer registra el pago me sale este error:
No puede crear un nuevo pago sin una cuenta de pagos/recibos pendientes establecida en ya sea la empresa o el método de pago Manual en el diario BASE 2015 (USD).
A alguien le habia pasado?
Gracias.
Hi,
This validation is raised when the Outstanding accounts are not configured in journal or in the company. So you can set the account in one of the place to resolve the issue.
* If you need to set the account in journal, open your corresponding journal and in the Incoming/Outgoing Payments tab, set outstanding accounts.
* if you need to do it in company level, you can do it from accounting settings.
Navigate to Accounting -> Configuration -> Settings , under Default Accounts section, configure Outstanding Receipts, Outstanding Payments account
Thanks
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Hola! yo tengo el mismo error pero en otro diario. Alquien sabe cual es la razon y como arreglarlo?