I have already put a due date on the import file, but it doesn't work. I've also tried to import a bill by the option "
Try a sample vendor bill " but the same error always appear
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Goto your Chart of Accounts under Accounting >>Configurations >> Chart of Accounts..
Check if your payable accounts is set to type "Current liabilities" Change it to Payables ..
Save/update and try the the vendor bill process again.
Good luck.
