Supplier/customer account for the company

English Forum
1

Hi all
When I’m trying to validate invoice (customer or supplier), there is a problem:

supplier account
supplier account729×264 12.7 KB

Same problem with « customer account »

How can I fix it?

2

See if the post below can help you…

In Company, via the Accounting panel, verify that the Accounting Accounts setup is correct.

https://forum.axelor.com/t/impossible-de-realiser-un-paiement-client/5068/2

3

It is expected to be empty and I can’t import the file, it gives an error « Error : Data file is unreachable. »
How can I add data to that section?)

4

Hello,

Look at this ticket
https://forum.axelor.com/t/5-1-accounting-configuration-account-chart-not-loading/1774

5

Hello,
thx, I’ll try it