Hello and good day.
I would like to inquire about possible solution(s) to fix the issue wherein this ValidationError appears:
Journal Entry is not valid. In order to proceed, the journal items must include one and only one receivable/payable account (with an exception of internal transfers).
I have checked the related journal entry and I found out that the entry has 2 payable lines instead of 1. However, the entries are already reconciled. I tried resetting the record to draft but the stated error appears. Additionally, I tried to forcefully set the record to draft, but I cannot modify the lines as it stated that the lines were already reconciled. I was trying to unreconcile the lines but the same ValidationError appears.
Thank you so much for helping me. Have a great day!
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Apskaita
- Atsarga
- PoS
- Project
- MRP
This question has been flagged
1
Atsakyti
406
Rodiniai
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
RegistracijaRelated Posts | Replies | Rodiniai | Veikla | |
---|---|---|---|---|
|
1
liep. 25
|
766 | ||
|
3
liep. 25
|
859 | ||
|
5
liep. 25
|
122 | ||
|
2
liep. 25
|
312 | ||
|
3
liep. 25
|
1386 |
Hello Austin, can you share validation message pls
Hello. This is the ValidationError showing:
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"include one and only one receivable/payable account (with an exception of "
"internal transfers)."