Posting Error

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Posted on by Inkey Solutions

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Hi All,

We are trying to post the Opening Balance entries from the General Journal, But we are facing the below error

/Posting to Account 40110 must either be of type Purchase or Sale (see Gen. Posting Type), because there are specified values in one of the following fields: Gen. Bus. Posting Group, Gen. Prod. Posting Group , VAT Bus. Posting Group, or VAT Prod. Posting Group/

We have also tried to add the Posting groups there except the VAT Posting Group on every Chart Of Accounts, but still, We are facing the same error. Can you please give us any suggestions over here?

Thank you.

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Dynamics 365 Business Central

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Mohana Yadav 60,993 Super User 2025 Season 2 on at

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The General Journal Line with Account No. 40110 has value in any of those fields?

Gen. Bus. Posting Group, Gen. Prod. Posting Group , VAT Bus. Posting Group, or VAT Prod. Posting Group

If yes then please select the Posting Type as Sales/Purchase in G/L Account Card for 40110.

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