Balance Account Number for Payment Journals

(0) Share

Report

Posted on by Community Member

Hi:

As I tried to access the CASH payment journal, I got a message basically saying that its Balance Account Number does not exist.

So, I added the account and was able to open the journal. Then, I changed the journal's Balance Account Number and saved.

I no longer get this error. In fact, I deleted the account number afterward from the chart.

But, the "bogus" account number still displays upon accessing the main window that lists the payment journals. Is there any way to remove the display of this Balance Account Number?

Thanks!

John

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

Dirk Microsoft Employee on at

Like
a
(0)

Report
Copy link

Link copied!

Hi John,

I don't understand what you mean.

Can you add a screenshot to illustrate the issue, please?

Which country version / product version are we talking about here?

Thanks

Dirk

Was this reply helpful? Yes No