Accounts Payables and Receivables

Question

I have enabled Multiple companies feature in OpenERP. While creating Supplier for a company, it shows the following message.

1. Accounts Payable is invalid,
2. Accounts Receivable is invalid.

Can someone help me fix this?

Answer 1

Check if property fields are set properly. Is problem only when you create new supplier? If yes, I bet there is a problem with default for this fields.