Comment 2 for bug 885663

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Serpent Consulting Services (serpent-consulting-services) wrote :

Jignesh,

This is infact a confirmed error arising when one has not properly configured the accounts inside the Expense Journal Linked to the Payslip.

You might be trying to reproduce the error on the DB with demo data installed, but this is not the case in realtime.

However, you can still generate the error in your DB, go to the payslip, slect its Expense journal, remove default credit/debit accounts. Confirm the Payslip now.

Attached the is merge proposal for the same.

Thanks,
Serpent Consulting Services.