Hello everyone
When I try to ventilate my Invoice, I see this error:
How/where can I find this journal?
btw everything worked before without this message…
Hello
Hard to say with what you give.
You need a type of journal and a journal for ventilate the invoice.
Maybe something special in your invoice needed a special journal.
Maybe it’s the first time to you to ventilate an invoice so, you have to configure everything. Tell us more
You just posted a message for advance payment. I think the advanced payment have to be configure for accounting, and maybe it’s a special moveLine in a Special Operation Journal you have to create for.
That depends on your accounting regulation
Thanks PakMax, you always help me)
It works!
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