Microsoft Dynamics NAV (Archived)

General Journal Posting

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Posted on by Pouj

164

Hi All,

I am trying to post a general journal between two banks one in a foreign currency and one in CAD.

The journal has three lines, one for each bank account and one for a general ledger account for exchange difference when I post I am getting an error:

"Gen. Posting Type must not be in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=BANK TRSF, Line No.=40000"

I don't understand as the journal only has three lines????

Any suggestions?

Thanks,

John

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Pouj 164 on at

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RE: General Journal Posting

Hi Suresh,

I am not seeing the line numbers on the journal....

Thanks,

John
Pouj 164 on at

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RE: General Journal Posting

Hi Paras,

Sorry not being a techie person hopefully you can see the image....

Thanks,

John
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Suresh Kulla 47,688 on at

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RE: General Journal Posting

Pouj,

Can you check the line numbers of all the lines ? Is there a line with Line No. 40000 ?
Pouj 164 on at

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RE: General Journal Posting

Hi Hannes,

Thanks but I tried creating a new entry as well as deleting the last line and it did not work....

John
Hannes Holst 5,767 on at

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RE: General Journal Posting

The joy of NAV's error-messages :-)

Maybe this helps:
Gen. Posting Type must not be blank in Gen. Journal Line:

Maybe the last line is an "empty line"? It exists in the Database but without mandatory data (like amount etc.).
Paras mehan 3,518 on at

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RE: General Journal Posting

Hi,

Can you add screenshot of journal page?

Regards,

Paras Mehan