Hi,
When I am going to make postdated checks (PDC) to settle through the option account payable ->'Settle clearing entries'
The system pop up the message like 'Daily journal should be entered in the ledger setup'.
Even I have checked the General Ledger->Setup->Journals->Journal names , the setup has been configured.
Unable to figure out, what setting missing at General Ledger in the system.
Any suggestion or help will be appreciated.
Regards,
Haidar
You are awesome.
The issue has been resolved and i am able to post the journal.
I was missing two things at 'Cash and bank management parameters' Forms Windows, which is as mention below:
General journal for clearing entries :
Transfer postdated checks to this vendor payment journal:
After configure , I tried to Settle clearing entries and able to settle successfully.
Meanwhile the shared url link video is clear the PDC concept and it's resolved my issue.
Regards,
Haidar
Check this video https://youtu.be/SPoHaTwauPw
You will understand
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