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Error Recurring Journal No Gen Journal Line within filter

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Posted on by DLashua

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Creating a recurring general journal with 2 lines, fixed, frequency 1 month. Receive error "There is no Gen. Journal Line within the filter".

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divyeshchitte 970 on at

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Can you explain this in detail

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CAmour 5 on at

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I'm receiving the same error. When trying to set up a recurring journal the first line is Fixed, 1M, the expense account, and the second line is Fixed, 1M, the balance sheet account. The journal balances however an error results: No Gen Journal line within Filter. Not sure what that means.

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Community Member on at

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Deb,

A few things when creating Recurring Journals:

1. The posting process compares the working date against the posting date, and will not post
if the posting date is after the working date.

2.Change dates:

My Work Date is 3/1/21 in my Sandbox so I set the Posting Date to start there.

Hope this helps.

Thanks,

Steve

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