When you try to post a journal entry to selected G/L Account, the following error message prompt up:
Gen. Posting Type must be specified.
This problem occurs because you have specified Gen. Prod. Posting Group for the G/L Account selected. To solve this problem, you can either:
1) Remove the Gen. Product Posting Group from the journal lines
OR
2) Remove the Gen. Product Posting Group from the G/L Account Card and then reselect the G/L Account in Journal lines.
5 comments:
Happy New Year!!! pistoles.narod.ru
The problem with this solution is that if I remove the GPPG from the account I can no longer post Sales Invoices or Purchase orders that invoice the account.
The other solution of removing it from the journal is very difficult - my journal is an import with hundreds of lines (which are validated and therefore add the GPPG automatically).
The only solution I see is not to validate the G/L account on import but that can lead to bad data going in...
An interesting discussion is worth comment. I think that you should write more on this topic, it might not be a taboo subject but generally people are not enough to speak on such topics.
Gen.Posting Type must not be in Gen.Journal Line: Journal Template Name=GENERAL,Journal Batch Name=KOJO2,Line No. 3130000
Hi,
I have done Reclasification Journal to transfer from one location to another.
And after adjusting Item-cost entries, when i am trying to post Invenotry cost to g/l it gives me this error.
I am feeling it is bug. Please clarify it.
Cheer,
Nilehs
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