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how to solve this error
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Open the G/L Account card and there will be a field called "Direct Posting". Set it to True
On G/L Account Card there is a boolean for "Direct Posting". You need to activate it for making any journal entry.
Sir how do I get G/L Account card.
Please provide me walkthrough
Go to Departments/Financial Management/General Ledger/Chart of Accounts
Search for your G/L Account 24019070
Click Edit
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Praveen, these are basics of NAV
Please ask your seniors first in your office or google or take a basic training.
forum is to not to provide you the training or day to day support.
This setting is there to prevent your sub ledgers (ie Payables / Receivables) from going out of balance with General Ledger. Your business admin / accounting department should be consulted before turning this value on or off.
Praveen,
I think you may be using the wrong G/L Account No. to post the entries to, we normally will turn off the direct posting to inventory, COGS and purchase account to avoid unnecessary posting by the users, instead accounting will create accrual accounts for the users to post the entries.
Please check what type of account no. it is and contact accounting department if you don't have that information.
You can always set Direct Posting to yes on the G/L account as other mentioned and do the posting but please confirm this with account department before you turn it on.
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