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Community site session details

Session Id :
Microsoft Dynamics NAV (Archived)

General Journal

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Posted on by 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

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I have the same question (0)
  • Paras mehan Profile Picture
    3,518 on at

    Hi,

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

  • Swati Chauhan Profile Picture
    205 on at

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

  • jsshivalik Profile Picture
    3,099 on at

    Hi

     I am trying to change but it is not allowing.

    Thanks

  • Swati Chauhan Profile Picture
    205 on at

    What error is coming?

  • Suggested answer
    Paras mehan Profile Picture
    3,518 on at

    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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