Payment Reconciliation Error

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Posted on by Community Member

Hi everyone, my first post but I very much doubt my last.....

When posting payment reconciliation journals I am often getting the below error

"Gen. posting type must not be in Gen. Journal Line: Journal Template Name = Journal Batch Name, Line No = 0"

Can anyone translate this for me? I usually have to end up deleting the journal lines individually until it posts and then re do the lines manually (seemingly exactly the same as they were!) and post them?

Any help would be greatly appreciated.

Thanks

Ryan

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Financial Management

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Marco Mels on at

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Hello,

This issue appears to have been logged before, though it is not clear to me if the issue has been resolved completely:

community.dynamics.com/.../220862

Hope it does give you at least some hints.

Thanks.

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