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4751 Rodiniai

Hi everybody

Can someone explain me why i have this error message when i try to reconciliate and validate my account:

You cannot validate this journal entry because account "%s" does not belong to chart of accounts "%s".

Translation in french

Erreur!

Vous ne pouvez pas valider cette écriture comptable car le compte "Banque" n'appartient pas au plan comptable "Agronord".

 

Thanks for our Help

Portretas
Atmesti
Best Answer

Please check if the account has a parent filled in: go to Accounting/Configuration/Accounts/Accounts and look for the account you try to reconcile. The account must have a Parent, the parent must have a parent, etcetera. The last parent is "your company" from the corresponding Chart of Accounts.

Portretas
Atmesti
Autorius Best Answer

Good Job Right answer it funtion, Perfect !

Portretas
Atmesti
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