Re: Error posting invoice of purchase order

>Check your AP site configuration, make sure you're only using allowed  
replacement variables.

It seems to be ok.

>some reasons for an invalid account:
>$account == 0

I made tests with accounts with balance higher than zero and don't work.

>OR
>
>SELECT asset_or_liability
>FROM perp_account
>JOIN perp_account_group ON perp_account_group.group_id =  
>perp_account.account_group
>WHERE account_id = 100
>returns nothing, indicating that your account's group is not properly  
>set.

Test parameters:
-Sequence:
         name: Despesa
          ID: 4
-Section
        name: DEPARTAMENTO
        ID: 100
- Group
        name: DESPEASAS AMRJ (ESTRUTURAL)
        ID: 101
        Credit Decreases
- GL Account
        name: teste
        ID: 01
        Balance: 156,23

PO format number: %3$d-date(Ymd)
Shipment format number: %3$s-date(Ymd)
Invoice format number: %3$s-date(Ymd)

There's no GL accounts set for any options os AP>>site configuration

The error still happens.

Can you help me?