OpenBravo: Post:Invalid Account (On Invoice)

The problem is that the products are not mapped to the Organization’s Accouting…

1. Go to the Products Inside the Invoce you cannot post,
2. Go to the Accounting Tab, below the Product
3. Check if the product is correctly “Mapped” to the Revenue and COGS Accounts.

Otherwise the system will not know where to Post the corresponding revenue of that invoice.

One thought on “OpenBravo: Post:Invalid Account (On Invoice)

  1. I have this error on financial account – Payment out
    it says account couldn be found and post : invalid account

    can you help me ?

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