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Error while Posting Cash Recipt

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Posted on by 24

Dear all,

Am facing an error while posting the Cash Receipt Journal ,Initially am getting the error that , Previous document has been pending so that it is not allowing to post this document. for now we are getting another error like this "You cannot use Gen Journal Line Cash Rcpt,PDCC,1069362 for this action. The restriction was imposed by the GENERALJOURNALLLIN-04 workflow, GENERAL LINE"

Post1.jpg

  • Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    RE: Error while Posting Cash Recipt

    This is definitely an approval workflow issue. General Journals, Payment Journals, Cash Receipt Journals and many others use the same general journal table and this can make the approval workflow setup a little challenging.

    MahGah provided a great link to an article.

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    MahGah Profile Picture
    MahGah 15,428 on at
    RE: Error while Posting Cash Recipt

    Hi

    See below article for similar issue and extra info. I hope this help.

    www.linkedin.com/.../error-you-cannot-use-gen-journal-batch-xxxxxx-action-imposed-gemmer

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