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Is this a bug - why am I getting this message please?

Trying to post a regular order to create and send an invoice and getting this error message:

upostedinvoices.cpp at 348

unable to post this invpice because the A/R account was not found
(post invoice, -17)
contact your systems administrator

We checked A/R mappings etc - nothing’s changed - HELP!!


Try checking the Customer Type associated with this Customer to make sure that’s still valid.