diff --git a/addons/account/wizard/account_accrual_accounting_view.xml b/addons/account/wizard/account_accrual_accounting_view.xml
index 2627c0bb85c..c8684aa67a7 100644
--- a/addons/account/wizard/account_accrual_accounting_view.xml
+++ b/addons/account/wizard/account_accrual_accounting_view.xml
@@ -12,9 +12,9 @@
                         <group>
                             <field name="date" string="Recognize on"/>
                             <field name="expense_accrual_account" string="Accrued Account"
-                                   attrs="{'invisible': [('account_type', '!=', 'expense')], 'required': [('account_type', '=', 'expense')]}"
-                                   domain="[('internal_group', '=', 'asset'), ('reconcile', '=', True)]"/>
-                            <field name="revenue_accrual_account" string="Accrued Account" attrs="{'invisible': [('account_type', '!=', 'income')], 'required': [('account_type', '=', 'income')]}"/>
+                                   attrs="{'invisible': [('account_type', '!=', 'expense')], 'required': [('account_type', '=', 'expense')]}"/>
+                            <field name="revenue_accrual_account" string="Accrued Account"
+                                   attrs="{'invisible': [('account_type', '!=', 'income')], 'required': [('account_type', '=', 'income')]}"/>
                         </group>
                         <group>
                             <field name="percentage" string="Percent (%)"/>
diff --git a/addons/l10n_be/data/account.account.template.csv b/addons/l10n_be/data/account.account.template.csv
index d14506173e3..2e2d835da80 100644
--- a/addons/l10n_be/data/account.account.template.csv
+++ b/addons/l10n_be/data/account.account.template.csv
@@ -54,7 +54,7 @@
 "a370","Commandes en cours d'exécution","370","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
 "a4000","Clients","4000","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
 "a4001","Clients (PoS)","4001","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
-"a404","Produits à recevoir","404","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
+"a404","Produits à recevoir","404","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","True"
 "a406","Acomptes versés","406","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
 "a407","Créances douteuses","407","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
 "a411059","T.V.A Déductible","4110","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
@@ -82,7 +82,7 @@
 "a424","Autres emprunts","424","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
 "a430","Etablissements de crédit. Emprunts en compte à terme fixe","430","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"
 "a440","Fournisseurs","440","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True"
-"a444","Factures à recevoir","444","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True"
+"a444","Factures à recevoir","444","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","True"
 "a446","Acomptes reçus","446","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True"
 "a448","Compensations fournisseurs","448","account.data_account_type_payable","l10n_be.l10nbe_chart_template","","True"
 "a4500","Dettes fiscales estimées","4500","account.data_account_type_current_liabilities","l10n_be.l10nbe_chart_template","","False"