Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hi,
Using Odoo 10 community, and trying to post accounting entry for a company paid expense and getting this error message:
Expenses must have an expense journal specified to generate accounting entries
This error shows only if the expense is paid by Company. if employee it works without an issue.
How and where do I configure this?
@Jakub
yes we did. do you have an account configured on the expense product correctly?
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
3
июл. 23
|
27426 | ||
|
2
июн. 22
|
5834 | ||
|
2
сент. 21
|
4890 | ||
|
|
1
нояб. 20
|
8171 | ||
|
2
мар. 19
|
6258 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Hello, did you solved the issue? I am facing same one. Thanks