[View:/cfs-file/__key/communityserver-discussions-components-files/33/Posting-error-txt.txt]Hi,
We have two legal entities IN and I2, both are India localization companies. I created a general journal in I2 with the first line company being IN, consisting of a vendor (in IN), debiting the vendor with the offset company being I2.
The second line consists of the company being IN, consisting of a ledger (in IN), crediting the ledger with the offset company being I2.
When I try to post the journal, we are getting the attached stack trace error. Can someone help us out with this.
Regards,
Abhishek Tewary