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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Intercompany Purchase ...
Small and medium business | Business Central, N...
Suggested Answer

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

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Posted on by weiching 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.

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  • Suggested answer
    JAngle Profile Picture
    JAngle 159 on at

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

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