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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Error - "Gen. Pos...
Small and medium business | Business Central, N...
Answered

Error - "Gen. Posting Typw must not be in Gen. Journal Line. Journal Template Name = PAYMENT, Journal BATCH name = MCHQ, Line 7000" in Navision 2018

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Posted on by joshtechsolutions 5,005

Hi Community,

I'm trying to do payment journal. I encounter this error below. Can advise?

"Gen. Posting Typw must not be in Gen. Journal Line. Journal Template Name = PAYMENT, Journal BATCH name = MCHQ, Line 7000"

pastedimage1639042556088v1.png

I have the same question (0)
  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Josh,

    Do you have a General Posting Type setup on the Chart of Accounts related to Payment Discount being taken? I am in the US so we do not use General Posting Type setup. Payment Discounts from the Vendor Posting Group setup will tell you the Account Number. If you blank this out it will post.

    Hope this helps.

    Thanks,

    Steve

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 99,055 Super User 2026 Season 1 on at

    Hi,  This is a bit strange, you can check the value of this field by short cut key Ctrl+Alt+F1. Or add this field to the page clear it and try to post again.

    pastedimage1639092214240v1.png

    PS: About Gen. Posting Type Field:

    http://103.29.245.121/help/en/T_15_43.htm

    pastedimage1639092373249v2.png

    Hope this will help.

    Thanks.

    ZHU

  • joshtechsolutions Profile Picture
    joshtechsolutions 5,005 on at

    The General Posting Type was hidden, advise user to bring it out.

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