跳至內容
選單
此問題已被標幟
1 回覆
2675 瀏覽次數

Error message:

The requested operation ("read" to "account" (account.account)) was rejected due to the following rules:
- Account multi-company

Note: This could be a multi-company problem

(Records: 2000 domestic partner receivables without own debtor account (id=68), User: Test (id=27))


How can I fix it? Thanks! :)

頭像
捨棄
最佳答案

It seems that the vendor doesn't have a right account set on receivables (under account tab). 

Other reason could be that the vendor has a company set and your are creating a bill for that vendor on a different company. 

頭像
捨棄
相關帖文 回覆 瀏覽次數 活動
1
2月 22
2903
1
2月 22
3144
1
2月 22
2319
1
1月 22
2635
2
7月 23
4304