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Small and medium business | Business Central, N...
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Journal entry cannot post when commission lines are added

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Posted on by 30

I'm getting the following error when posting a journal entry involving sales commissions:

pastedimage1624900847725v1.png

  • JAngle Profile Picture
    159 on at

    Is the balancing account a customer here? Similar to another post you’ve made. I suspect this is custom. Not aware of a localised version which has this baked in.

    Hard to recommend a way forwards. Can you verify what extensions are installed? If it’s a well used one then someone in the community may have more detail

  • djdjwhao Profile Picture
    30 on at

    I added the Nav X commission software.  This also pertains to the other issue I have.

  • djdjwhao Profile Picture
    30 on at

    The Nav X commission software was installed here.  I'm not sure how this affects it.

  • Suggested answer
    JAngle Profile Picture
    159 on at

    Suggest getting in contact with them directly as well: support@nav-x.com

  • Suggested answer
    Community Member Profile Picture
    on at

    Hello,

    Adding to other replies... I am not seeing the Bal. Account Type and No. but the error seems to point to a linked transaction. You noted NAV-X as the APP so please contact them at:  docs.nav-x.com/.../

    Hope this helps.

    Thanks,

    Steve

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