Skills

1. Configure outstanding payments/receipts account

Menu: Accounting->Configureation->Journals

Then configure the outstanding payments/receipts account

Configure

You can't create a new payment without an outstanding payments/receipts account set either on the company or the Manual payment method in the Bank joural

配置日记账允许的科目

可以解决这个问题

如何配置

科目跨实体(incompatible companies on records )

将当前实体切换到目前在操作的单子的实体就行