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Balancing account Account type GL in batch in payment journal

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Posted on by MOHAMMAD TAHA IMTIAZ

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I have selected balancing account type GL in batch.

When I opened the batch for entry select Account type GL, System automatically select bank as balancing account type.

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Dallefeld 225 User Group Leader on at

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In your batch setup, there is a default Balance Account.

You really should not have GL as the balancing account if you plan to use bank reconciliation.

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Inge M. Bruvik 1,161 Moderator on at

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Make sure you select the correct balancing account type for every journal batch you use.

If you set it on one batch that is not inherited to other batches.

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