1250000124

Invalid account [account type name]; specify an existing control account

From the SAP Business One Main Menu, you have chosen Business Partners Business Partner Master Data .
In the Business Partner Master Data window, on the Accounting tab, on the General subtab, next to the Control Accounts field, you have chosen the (Browse) button.
In the Control Accounts - Accounts Receivable window (for customers) or the Control Accounts - Accounts Payable window (for vendors), for the [account type name], you have specified an account that meets either of the following conditions:
- The account does not exist.
- The account is not set as a control account.
In the Business Partner Master Data window, you have chosen the Add or Update button.

Make sure that the account for [account type name] exists and is set as a control account.

To add a new account, see Creating G/L Accounts.
To set an account as a control account, follow the steps below:
1. From the SAP Business One Main Menu, choose Financials Chart of Accounts .
2. In the Chart of Accounts window, in the list of accounts, select the account that you want to set as a control account, select the Control Account checkbox, and choose the Update button.