I am entering a payment to a purchase order.
When I save it, I receive the following error:
“Account type for Supplier Account - DL must be ‘Bank’ or ‘Cash’”
“Supplier Account - DL” is account I created. I could create my own account type called “Current”. Is there a problem with choosing that name?
I have changed that name to “Bank” and the same happened. What can I do?
ERPNext: v11.1.56 (version-11)
Frappe Framework: v11.1.52 (version-11)