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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".
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
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