when i retrieve periodic journal with tax calculation i wll get the error as show below
*This post is locked for comments
when i retrieve periodic journal with tax calculation i wll get the error as show below
*This post is locked for comments
Hello pradeep M B,
Do I understand you correct that you get the same error message even if you create and post this transaction manually?
Is that right?
Best regards,
Ludwig
sir,
I have checked the above what u tld to correct but still the error msg will display as same.
Hello pradeep M B,
The error message does not seem to be specifically caused by the periodic journal but rather by a missing tax configuration.
Have you already checked that the mentioned CGST component is correctly and completely set up?
If you record the transaction that you prepared in the periodic journal directly - that is, without copying it from the periodic journal - do you see the same error message then?
Best regards,
Ludwig
André Arnaud de Cal...
292,516
Super User 2025 Season 1
Martin Dráb
231,409
Most Valuable Professional
nmaenpaa
101,156