Posting Invoice Problem

[Samantha Jenkins]

Hi,

I am currently using version 2.4.10 and when I complete the creation of my
invoice I attempt to post the invoice to Accounts Receivable. It brings me
to the Question dialogue box, which is good. However the "Post to Account"
drop down menu is greyed out. My only option is to create a new account. So
I tried that and it still will not allow me to post the invoice. Any ideas?

-- 
Sam