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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
Hi,
Had you run the "Unapply Entries" function on a ledger entry for vendor ?
You can change the Blocked option to Blank, All or Payment.on vendor card general tab
I am trying to change but it is not allowing.
What error is coming?
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
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