Posting a correction with the "Credit Correction" option selected

The idea I would like to present is to prevent the error message from appearing when attempting to post a correction with the "Credit Correction" option selected and with posting validation configured on the credit side. The error appears when, in the General ledger > Chart of accounts > Accounts > Main accounts, I configure the account used for revenue posting to allow only credit postings. Setting this validation helps ensure that the system prevents posting transactions on the debit side, which is beneficial for maintaining data integrity. Next, when I attempt to create a credit note (invoice correction), I go to the Invoice tab in the top menu, then select Cancel > Create credit note. A form appears where I select the invoice to be corrected and check the Create credit note lines option. After confirming the form with the OK button, I proceed to post the invoice with the Credit Correction option selected. przetłumacz na polski At this point, upon clicking OK, the following error message appears: "The main account on combination (general ledger account) is set up to be used only for credit transactions. You must select a main account that is set up only for debit transactions, or that has no debit or credit requirements." However, according to Polish regulations, the Credit Correction option is intended to post the correction on the same side as the original transaction. Therefore, this error is problematic, as it incorrectly suggests that the system is attempting to post on the debit side, which is not the case.

Thanks,

Regards,

Rafał