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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Error at Posting
Small and medium business | Business Central, N...
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Error at Posting

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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
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 74,115 Super User 2024 Season 2 on at
    Error at Posting
    Hi, just adding a BC Idea I hope will give you some hints as well. 
     
     
    Thanks.
    ZHU
  • Suggested answer
    Shauna Langley Profile Picture
    Shauna Langley 691 Super User 2024 Season 2 on at
    Error at Posting
    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

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