Account Type or Bal. Account Type must be G/L Account or Bank Account.

Hi all!

The following error appears when you try to create a unique journal line using a Customer and a Vendor account.

Account Type or Bal. Account Type must be G/L Account or Bank Account.


Role Tailor version:

Classic version:

 You have to create two journal lines, the first one from the Customer to an intermediate G/L Account or Bank and the second one from the intermediate G/L Account or Bank to the Vendor.

Hope be useful,

See you soon!