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Microsoft Dynamics NAV (Archived)

Journal template name error

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Posted on by 414

Hi

While posting sales invoice I'm getting error like Gen. posting type must not be in gen. journal line : Journal template name=Journal batch name = line no=1000.and also let me is this technical error or functional error.7380.Sales-Invoice.png   

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  • Amol Salvi Profile Picture
    18,696 on at
    RE: Journal template name error

    Hi Shambhu

    If it resolve your issue then kindly verify the answer so it will help other members.

  • Mr D365 Profile Picture
    414 on at
    RE: Journal template name error

    Thank you its working.

  • Suggested answer
    Alexander Ermakov Profile Picture
    28,094 on at
    RE: Journal template name error

    This is not a technical error, but a matter of setup and certain posting. This one particular means that the General Posting Type field must not be blank, for the specific first line in your journal. The program uses the general posting type, together with the VAT Bus. Posting Group and VAT Prod. Posting Group fields, to find the account to which VAT is posted.Try selecting "Sale" there and make posting. If some other unclear error appears, address it here.

    Refer more for Gen. Posting Type field: msdn.microsoft.com/.../hh171686(v=nav.90).aspx

  • Suggested answer
    Mohana Yadav Profile Picture
    60,228 Super User 2025 Season 1 on at
    RE: Journal template name error

    Please activate debugger and check where exactly you are getting.

  • Mr D365 Profile Picture
    414 on at
    RE: Journal template name error

    Yes selected as a other but stile I'm getting a same error

  • Suggested answer
    Amol Salvi Profile Picture
    18,696 on at
    RE: Journal template name error

    This error normally occurs when you selected gen prod posting group in general journal

    Check whether you have selected gen prod posting group on GL account selected

    Go to GL account card and remove gen prod posting group and resell to GL account again on General journal

    Hope this help

  • Suggested answer
    Binesh Profile Picture
    7,885 on at
    RE: Journal template name error

    Hello,

    It's a Setup issue, you need to setup with valid.

    Check General Posting Setup, and first setup this and then go for Journal and setup after go for posting.

  • Verified answer
    Community Member Profile Picture
    on at
    RE: Journal template name error

    Hi,

    check whether Gen. Posting type is not blank. And use debug tool to findout about the error

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