@eldy @isoscent Greetings! Just processed the “enter payment” both for customer invoice and vendor invoice; and after that i proceed to transfer in accounting > Cash journal > record transactions in accounting, and unfortunately i encounter dolibarr system error (see attached screenshots):
Error in cash journal > record transactions in accounting.
Related chart of accounts for cash, receivable and payables.
How can i edit the accounting account in dolibarr cash journal 
…
many thanks 
