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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Recurring Journal Erro...
Microsoft Dynamics NAV (Archived)

Recurring Journal Error - Out of Balance

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Posted on by edwardl 2

Our accountants are trying to setup recurring journals to save time however they keep getting this same error and can't figure it out. They have checked all lines and everything seems to be correct.

recurring-journal.png

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  • Suggested answer
    keoma Profile Picture
    keoma 32,729 on at

    maybe that helps
    follow dynamicsuser.net/.../161883.aspx

    could also be a bug.
    for hotfix follow: https://mbs2.microsoft.com/Knowledgebase/KBDisplay.aspx?scid=kb;EN-US;2550949

  • Suggested answer
    Tharanga Chandrasekara Profile Picture
    Tharanga Chandrasekara 23,118 on at

    Can you post the entry that you are planning to enter in dynamics NAV?

    Are you using balancing account or two entries?

  • Tharanga Chandrasekara Profile Picture
    Tharanga Chandrasekara 23,118 on at

    Were you able to sort the reported issue?

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