Supplier/customer account for the company

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

Same problem with « customer account »

How can I fix it?

See if the post below can help you…

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

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?)


Look at this ticket

thx, I’ll try it