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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"
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
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.
PS: About Gen. Posting Type Field:
http://103.29.245.121/help/en/T_15_43.htm
Hope this will help.
Thanks.
ZHU
The General Posting Type was hidden, advise user to bring it out.
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