Invoice refused: missing 131/511 mapping
Exception
Situation
double_entry is on and the Invoice will not send.
Recommendation
Fix the Posting rules (131/511), then send again.
Why
In double-entry mode a sent Invoice must post a JE; with no account mapping the system refuses rather than posting incomplete entries.
Steps
- Open Posting rules.
- Map receivable (131) and revenue (511) for the document type.
- Send the Invoice again.
Avoid
- Turn off double_entry to send.
Roles & permissions
General accountant maintains Posting rules.