Hello everyone
When I try to Ventilate the Invoice, I meet this problem:
but I have already opened fiscal period:
fiscal year is also opened.
How can I fix it?
Hello everyone
When I try to Ventilate the Invoice, I meet this problem:
but I have already opened fiscal period:
fiscal year and period settings seems ok, you selected same company in move?
in move? You meant Invoice?)) everywhere is the same company, but I’m not sure what you mean when you talk about ‹ move ›
Hello
I think you need to configure here :
config apps > Manage Apps > Accounting > Journal
Then try this :
move I meant transactions, move comes in financial accountings
can you share the invoice details page ?
Is the taxes journal the problem ?
EDIT : No sorry, there are no taxes journal