hi,

i've got the following problem when validating an invoice:

Error occurred while validating the field(s) account_id: You cannot create analytic line on view account.

Can someone explain what i did wrong?

I guess it's probably the column 'account_id' in table 'account_invoice' which gives the problem, but what is a correct value then? What id needs to be filled in there, what does it mean? Or how do i prevent the errordialog?