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5019 Zobrazenia

Hi everybody

Can someone explain me why i have this error message when i try to reconciliate and validate my account:

You cannot validate this journal entry because account "%s" does not belong to chart of accounts "%s".

Translation in french

Erreur!

Vous ne pouvez pas valider cette écriture comptable car le compte "Banque" n'appartient pas au plan comptable "Agronord".

 

Thanks for our Help

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Best Answer

Please check if the account has a parent filled in: go to Accounting/Configuration/Accounts/Accounts and look for the account you try to reconcile. The account must have a Parent, the parent must have a parent, etcetera. The last parent is "your company" from the corresponding Chart of Accounts.

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Autor Best Answer

Good Job Right answer it funtion, Perfect !

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