Manual accounting move

Hi there,

I evaluate Axelor ERP. Currently, I have installed the system on my own server. I made some initial settings and finally, I was able to issue invoices. Behind that, I see correct accounting moves. Accounting reports are OK. But when I try to make accounting move manually, on new lines, in field Account, no accounts are shown. Same happens on your official demo. Any clue?


Per default, in demo data, only Manual Misc. Operation journal allow to enter new accounting move manually. But you can easily set the account types authorized for a journal in field “Compatible account types” in the tab Configuration.