How to resolve this error. You can't create a new payment without an outstanding payments/receipts account set either on the company or the Manual payment method in the Bank journal?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
1
Cevapla
10583
Görünümler
Hi,
Please configure the outstanding account in the accounting settings or in the journal. To configure the outstanding accounts in the company level, navigate to Accounting/Invoicing -> Configuration -> Settings, Under the default accounts section, you can see the fields to configure Outstanding accounts, please configure the accounts here.
If you need to set it at the journal level, Accounting/Invoicing -> Configuration -> Accounting -> Journal, Open your journal, in the incoming payments and in the outgoing payments page, click the 3 dots in the tree view and make the outstanding receipts and outstanding payments accounts visible in both page respectively and set the value there.
Thanks & Regards
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
0
Ağu 25
|
2 | ||
|
0
Ağu 25
|
3 | ||
|
1
Ağu 25
|
128 | ||
|
0
Ağu 25
|
13 | ||
|
1
Ağu 25
|
591 |
