In vendor bills, Unknown error during import ": Any journal item on a payable account must have a due date and vice versa" - or i've alredy put a due date on the file - how do I resolve it pls?

Question

I have already put a due date on the import file, but it doesn't work. I've also tried to import a bill by the option "
Try a sample vendor bill " but the same error always appear
Odoo 16

FREDERICK DARKO · Accepted Answer

Goto your Chart of Accounts under Accounting >>Configurations >> Chart of Accounts..
Check if your payable accounts is set to type "Current liabilities" Change it to Payables ..
Save/update and try the the vendor bill process again.
Good luck.

Bu soru işaretlendi

Enjoying the discussion? Don't just read, join in!