Skip to main content

Notifications

Announcements

No record found.

Small and medium business | Business Central, N...
Suggested answer

Intercompany Purchase Invoice - Error Bal. Gen Posting Type Must be in Gen. Journal Line

(0) ShareShare
ReportReport
Posted on by 247

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.

pastedimage1600631969867v1.png

pastedimage1600632263591v2.png

  • Suggested answer
    JAngle Profile Picture
    JAngle 46 on at
    RE: Intercompany Purchase Invoice - Error Bal. Gen Posting Type Must be in Gen. Journal Line

    The IC partner reference g/l account, does that have the gen. posting type field populated?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Congratulations 2024 Spotlight Honorees

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December

Congratulations to our December super stars! 🥳

Start Your Super User Journey

Join the ranks of our community heros! 🦹

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,784 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,476 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans