Hi,
I created Intercompany Purchase Invoice.
I encounter error, Bal. Gen. Posting Type must not be in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=1
Seek for advice. Thank you.
Hi,
I created Intercompany Purchase Invoice.
I encounter error, Bal. Gen. Posting Type must not be in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=1
Seek for advice. Thank you.
The IC partner reference g/l account, does that have the gen. posting type field populated?
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