跳至内容
菜单
此问题已终结
1594 查看

Hi, when I post some bills, I get the error " You can only set an account having the payable type on payment terms lines for vendor bill." and I'm not sure what it means. I may be a little slow, or the sentence a little long, but if anyone can help me clarify the meaning of the error, I'd be really grateful!

形象
丢弃
相关帖文 回复 查看 活动
0
7月 23
1838
2
8月 22
2528
0
7月 22
2140
2
7月 22
2201
2
7月 22
2120