On 12/05/13 20:03 +0200, Gavin Fleming wrote: > Hi > > I am trying to credit invoices from the previous financial year, > that were not paid. Some of these worked but others give this error: > > The value of the field "Account" on "Invoice Line" is not valid > according to its domain. > > The account does however seem to be a valid one. Any clues?
Are you sure the account on the line has a kind of "revenue" or "expense"? And that this account is in the same company? -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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