Hello,
When I'm trying to vaidate a payment from a customers's invoice, I have this ERROR message :
'Entries are not from the same account.'
Thanks and best regards
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Apskaita
- Atsarga
- PoS
- Project
- MRP
This question has been flagged
2
Replies
4696
Rodiniai
Thanks @Keval but the problem only come with one specific invoice...
I can validate a payment for any other one. I think if the accounting config was wrong, i would have this issue on any payment for any invoice, true ?
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registracija| Related Posts | Replies | Rodiniai | Veikla | |
|---|---|---|---|---|
|
0
gruod. 23
|
1534 | ||
|
0
rugs. 23
|
1030 | ||
|
2
bal. 23
|
3209 | ||
|
0
vas. 22
|
5449 | ||
|
1
rugp. 24
|
1088 |
Check you accounting configuration. As per the error shows the configured accounts are different which should be same. This error caused at in reconciliation process.