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In invoice when i'm trying to regist a payment this error message shows up :
The operation cannot be completed, probably due to the following:
- deletion: you may be trying to delete a record while other records still reference it
- creation/update: a mandatory field is not correctly set
[object with reference: name - name]
I cheked the access rights but nothing, the error message still appears.
Help please
This works for me http://stackoverflow.com/a/37869043/5103424
Thank you ikko, it's work for me in v9
1
down vote
accepted
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I think I found out...I had to manually create an "account Reconcile Sequence" record for the 2nd company...just duplicated and cahnge Company. From Technical -- sequences -- Account reconcile sequence. |
9.0
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2014 |
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