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?
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.
https://forum.axelor.com/t/impossible-de-realiser-un-paiement-client/5068/2
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?)
Hello,
Look at this ticket
https://forum.axelor.com/t/5-1-accounting-configuration-account-chart-not-loading/1774
Hello,
thx, I’ll try it