I am following the OpenERP book and I am at section 7.5 Database Setup (around 
pages 72 - 75). I am using the GTK client.

I have followed all the steps and get to 7.5.2 Configuring Journals and create 
the three new journals. When I goto to enter the default debit and credit 
accounts, the only account it lets me select is AP Accounts Payable.

It doesn't allow me to select or type in P Purchases, S Sales, or C Cash for 
the default accounts as it says per the PDF.

Does anyone know why this would be?

Thanks.




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