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Gen. Journal in one line

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Posted on by Community Member

Hi to all,

How to balance the total amount when inserting a journal between two vendors in one line in general journal?

Thanks

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Community Member on at

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RE: Gen. Journal in one line

Great.

solved. Thnx :)
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Paras mehan 3,518 on at

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RE: Gen. Journal in one line

Please use same document no. for both lines.
Community Member on at

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RE: Gen. Journal in one line

Hi,

Thanks for quick response.

At first I tried this only but it showing error something document no. is out of balance.

Please suggest what to do.

Thnx
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Paras mehan 3,518 on at

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RE: Gen. Journal in one line

Hi,

You can't use both vendors in Account No. and Balancing Account No. in the same line.

In this case you need to post it via two lines with debit and credit amounts. leave blank the balance account fields.

Regards,

Paras Mehan

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