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Hi,
With the removal of the default outstanding accounts in odoo it's now showing technical errors. I have setup created the accounts and set them up appropriately but what happens is that when I try to approve an expense report and post the journal entries it marks it as paid instead of in payment & still shows it when I go the reconciliation of that cash or bank journal. When I reconcile it there it shows a technical error.
The error likely occurs due to a misconfiguration in the payment journal settings or missing outstanding accounts , causing Odoo to incorrectly mark the expense as "paid" and fail during the reconciliation process. and instead of remove you can simply Deprecated the account.
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I have tried again but still same error. And it's only happening in odoo 18 and specifically in the expense module.