Hi all,
I am fairly new to OpenERP.I am trying to setup a sample work flow from sales
to invoice.
I did create sales order and i used "pay invoice" and filled the fields.
But it says "The account is not defined to be reconciled !".
It seems to use some sample account "IA_AC122 Indirect Incomes".
When i tried to check the reconcile box of the respective account( by editing
and saving ),it threw an error saying name already in use.
My queries are,
1) How could i make the system to use the my account type rather than the
default one ?
2) Can't i edit the existing account type ?
I hope someone could help me out .
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http://www.openobject.com/forum/viewtopic.php?p=53976#53976
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