Hello,

I have a problem with the import of BVR (V11) in the Financial Management > 
Entries Encoding > Entries by Statement > New. I choose my bank journal and try 
the button "Import BVR". I insert the file which I've receive on my online 
banking and this error appear :
The properties account payable account receivable

I try to change the Default accounts on the journal but that's doesn't work...

Thanks for your help

Sincerely




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http://www.openobject.com/forum/viewtopic.php?p=47887#47887

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