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:
cedric...@b2ck.com
Website:
http://www.b2ck.com/