Posting Invoice Proposal for Projects


i am trying to post on account invoice for fixed price project, but I have this error

Discrepancy between account 5637144642 and setup of the group for invoicing Balance.

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It seems that the error is coming because of setup conflict. Check with the project group ledger setup. It may happen that there you have mentioned profit and loss and in ledger setup you are using balance sheet account or vice versa.


thanks a lot,

Yes, There is conflict accounts for WIP on account.