Entering a payment for purchase order

ERPNext
1

Hello,

I am entering a payment to a purchase order.

When I save it, I receive the following error:

image

which means:

“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?

Installed Apps

ERPNext: v11.1.56 (version-11)

Frappe Framework: v11.1.52 (version-11)

Thanks

Jaime

1 Like
2

Hi
Which Account have you created for Supplier? Is it mapped to Supplier on Supplier form?