web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics NAV (Archived) General Journal

Microsoft Dynamics NAV (Archived)

General Journal

(0) Share

Report

Report

Posted on by jsshivalik

3,099

Hi

When i am trying to Post General Journal It gives message - "You cannot post this type of Document

when vendor V00001 is blocked with type All. How i can change that.

Thanks

*This post is locked for comments

I have the same question (0)

All responses Img

All responses (5)

Answers Img

Answers (0)

Paras mehan 3,518 on at

Like (0)

Report
Copy link

Link copied!

Hi,

Had you run the "Unapply Entries" function on a ledger entry for vendor ?

Was this reply helpful? Yes No
Swati Chauhan 205 on at

Like (0)

Report
Copy link

Link copied!

You can change the Blocked option to Blank, All or Payment.on vendor card general tab

Was this reply helpful? Yes No
jsshivalik 3,099 on at

Like (0)

Report
Copy link

Link copied!

Hi

I am trying to change but it is not allowing.

Thanks

Was this reply helpful? Yes No
Swati Chauhan 205 on at

Like (0)

Report
Copy link

Link copied!

What error is coming?

Was this reply helpful? Yes No
Suggested answer

Paras mehan 3,518 on at

Like (0)

Report
Copy link

Link copied!

Hi Jsshivalik,

Please go by mentioned link: support.microsoft.com/.../you-cannot-post-this-type-of-document-when-customer-customer-no-is-blo

Do some changes as per vendor requirement.

Hope it will work.

Regards,

Paras Mehan

Was this reply helpful? Yes No

Helpful resources

Quick Links

Leaderboard > 🔒一 Microsoft Dynamics NAV (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans