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 ?
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...
are both of the new accounts defined as document controlled?
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,
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