Hello,

I have been using odoo 10 for a couple of weeks and am currently doing my accounting in the system.
Everything works very well except for the recording of the payments of supplier invoices.

I have entered and confirmed a vendor invoice. The transfer / payment was done manually via netbanking. Afterwards I transfered the current account statement in odoo.
If I now want to enter the deposit, I choose the Journal Bank, enter the amount including input tax and then click on OK.
Now I get the following warning:

Odoo Warning - Warning

The bookings do not belong to the same account!

 
The payment can then not be carried out and remains open to status.

Would be great if someone could help me.

thank you

Greez Andy