On Fri, Nov 30, 2018 at 01:08:40PM +0000, Maf. King wrote:
> On Friday, 30 November 2018 12:00:05 GMT John Ralls wrote:
> > > On Nov 30, 2018, at 7:26 PM, John Whitmore <arig...@gmail.com> wrote:
> > > 
> > > Sorry I might have missed something in an update or perhaps it's due to
> > > the
> > > version installed on this new OS Install. In the past I've never had a
> > > problem posting an invoice, and selecting the "Accounts payable" account.
> > > Now when I go to post an invoice there's no available account to pay into
> > > but I can add a new one.
> > > 
> > > I'm not sure if I should create a new account or if that'll mess the data
> > > I
> > > already have. Any advice would be very gratefully received.
> > 
> > Check your existing A/R accounts and make sure that they’re of type
> > AReceivable.
> > 
> > Regards,
> > John Ralls
> > 
> 
> And, if this is a newly installed OS - check your currency defaults are what 
> you expect - if the invoice is created in one currency, but the AR is in 
> something different ISTR it can cause problems.
> 
> MAf.
> 

Thanks so much for your help. It was a currency issue, I must have installed 
the OS in a location other then the normal and the system pulled in a different 
currency. Anyhow when I created the new invoice it was in an odd currency.

That would have taken me ages to find. Thanks again!

John
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