web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Error at Posting
Small and medium business | Business Central, N...
Suggested Answer

Error at Posting

(0) ShareShare
ReportReport
Posted on by Community member
Can someone tell me, why I can not post this simple posting!?
 
Posting DateDocument TypeDocument No.External Document No.Account TypeAccount No.Account NameGen. Posting TypeGen. Bus. Posting GroupGen. Prod. Posting GroupVAT Bus. Posting GroupVAT Prod. Posting GroupVAT DateDescriptionCurrency CodeAmountAmount (LCY)VAT AmountBal. Account TypeBal. Account No.Bal. Gen. Posting TypeBal. Gen. Bus. Posting GroupBal. Gen. Prod. Posting GroupBal. VAT Bus. Posting GroupBal. VAT Prod. Posting GroupBal. VAT AmountBuchungskreis CodeErlöscode CodeG/L Account Applies-to Doc. No.Kundengruppen Code
25.04.2023PaymentZ000059 VendorK00550Dischler Fachwerk-Freiburg     25.04.2023Ausbuchen Differenz 0,010,010,00G/L Account573550PurchaseIC INLAND19IC INLAND190,0002   
 
 
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Shauna Langley Profile Picture
    Shauna Langley 893 Moderator on at
    Hi,
     
    I believe it is because you have information in the following fields
    Bal. Gen Posting Type
    Bal. Gen Bus Posting Group
    Bal. VAT Prod Posting Group
     
    Do you want this journal to post vat entries?  If not then remove the information from fields Bal. Gen Posting Type through to Bal VAT Prod Posting Group and it should then post.
     
    Hope that helps,
    Shauna
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,329 Super User 2025 Season 2 on at
    Hi, just adding a BC Idea I hope will give you some hints as well. 
     
     
    Thanks.
    ZHU

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 3,229

#2
Jainam M. Kothari Profile Picture

Jainam M. Kothari 1,867 Super User 2025 Season 2

#3
YUN ZHU Profile Picture

YUN ZHU 1,153 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans