Invalid Account

Yan
2007-12-12
2013-05-02
  • Yan
    Yan
    2007-12-12

    Hi everyone,

    I got a problem when trying to post an AP Invoice.
    I created a new product which point to 2 news accounts (for revenues and purchase).

    I can validate an AP Invoice (with this new product) but can't post it.
    But i can validate AND post an AR Invoice with this product.

    Have you got any idea of the origin of the problem ?

    Regards,

    Yan

     
    • Yan
      Yan
      2007-12-12

      I forgot to precise that it is written "invalid account" on the button "post" and i can't find any error on the log or anywhere else...

      Yan

       
    • Kathy Pink
      Kathy Pink
      2007-12-12

      are both of the new accounts defined as document controlled?

       
      • Yan
        Yan
        2007-12-12

        I fanally find what was the problem.
        In fact, some accounts ("inventory clearing" notably) were deactivated :-(

        So it is logical. I reactivated them and i works fine :-)

        There's is always a good solution

        thanks for the answer,

        regards,

        Yan