Manual accounting move

English Forum Functional
1

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?

2

Hello,

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.

Regards