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I upgraded our database from v14 to v15.
When trying to update a simple contact I get an error message (red window top right of the screen) saying : invalid field : client / supplier account.
Any idea on how to quickly solve this ?
Thanks for your help !
Hi,
This is due to missing value for required fields. In order to solve it, Activate full accounting feature for the logged in user, then you will be able to see the field Receivable and Payable accounts in partner form, enter value in it.
Enable full accounting: https://www.youtube.com/watch?v=sLetAnqo9m8
Thanks
Hi Niyas.
Thanks for your answer.
How could I avoid to enter accounting data for all contacts.
Some of them will never be clients nor suppliers.
They are just people we interact with through the email marketing module.
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