Notifications
Announcements
Creating a recurring general journal with 2 lines, fixed, frequency 1 month. Receive error "There is no Gen. Journal Line within the filter".
Can you explain this in detail
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.
Deb,
A few things when creating Recurring Journals:
1. The posting process compares the working date against the posting date, and will not postif 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
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 1,703
YUN ZHU 803 Super User 2025 Season 2
Khushbu Rajvi. 750 Super User 2025 Season 2
