I did not think it was possible to enter a Partner without setting their 
account receivable and payable accounts.

BTW, If I am setting up a customer, who is not a supplier, why do I have to set 
up a account payable account?  It is also unfortunate that if I forget to set 
these accounts but I try to save the partner, the tab panel does not switch to 
the tab containing the field in error, so I have to go poking around all the 
tabs to find it.




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http://www.openobject.com/forum/viewtopic.php?p=31557#31557

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