Where can I find the Misc. operation journal?

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…

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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

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Thanks PakMax, you always help me)
It works!

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