On Friday, 30 November 2018 12:00:05 GMT John Ralls wrote:
> > On Nov 30, 2018, at 7:26 PM, John Whitmore <arig...@gmail.com> wrote:
> > 
> > Sorry I might have missed something in an update or perhaps it's due to
> > the
> > version installed on this new OS Install. In the past I've never had a
> > problem posting an invoice, and selecting the "Accounts payable" account.
> > Now when I go to post an invoice there's no available account to pay into
> > but I can add a new one.
> > 
> > I'm not sure if I should create a new account or if that'll mess the data
> > I
> > already have. Any advice would be very gratefully received.
> 
> Check your existing A/R accounts and make sure that they’re of type
> AReceivable.
> 
> Regards,
> John Ralls
> 

And, if this is a newly installed OS - check your currency defaults are what 
you expect - if the invoice is created in one currency, but the AR is in 
something different ISTR it can cause problems.

MAf.



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