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Hi All,
Getting the below error while trying to post the Journal from blow path:
Accounts payables-->Journals-->Invoices-->Invoice jouirnal
error:
"Account number for transaction type GST does not exist."
Please let us know how we can resolve this issue.
Regards,
Akbar
Hi,
Please follow the below steps.
Check the GST accounts in the main accounts and get the list of GST accounts (Apply a filter to retrieve only GST related accounts)
Follow GL> Setup > Char of Accounts > Configure account structures.
Check and add those missing GST accounts are mapped in the corresponding account structure.
Then activate the account structure and try.
Check GL / Account Structure
Hi Akbarpasha,
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regards
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