Hi ,
I would like to confirm with someone that "Post journals" with transfer errors option marked is working only when the journal not balances and not when accounts structure rules are incorrect. With working means that "Post and transfer"rule is applied.
Thank you in advance
Br
Kacper
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Hi Kacper,
How can the account structure rules incorrect?
Can't you only select valid combinations of main accounts and financial dimensions when entering your vouchers?
Best regards,
Ludwig
Hi Kacper,
Not fully sure about this, but I do think there are some basic checks like balancing, blocked accounts, etc. When this fails, it will transfer it. Indeed deeper posting logica isn't checked initially.
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