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Purchase Journals - Error - Please check the Posting Date, Document Type

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Posted on by 3,812

Please assist to find why I get following error during posting.

"Document No. INV-5002 is out of balance by -60. Please check that Posting Date, Document Type, Document No. and Amount are correct for each line."

Following is the the Purchase Journal that I am trying to Post.

Thanks in advance.

  • DinB Profile Picture
    DinB 3,812 on at
    RE: Purchase Journals - Error - Please check the Posting Date, Document Type

    That solved it. Thank you.

  • Verified answer
    Vaseem Ali Profile Picture
    Vaseem Ali 81 on at
    RE: Purchase Journals - Error - Please check the Posting Date, Document Type

    It looks like the top line is missing a Balancing Account. That or if you mean to balance to the other lines then you need to remove the Balancing Account from the two bottom lines.

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