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Finance | Project Operations, Human Resources, ...
Unanswered

posting an accounting journal

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Posted on by 350

pastedimage1651064531320v1.png 

I'm trying to post this accounting journal, but it gives me this error.

I thought that the account was missing in the item group, but it was already set and I don't know what it could be.

pastedimage1651064943572v2.png pastedimage1651065121747v3.png 

  • Luis Pascual Profile Picture
    350 on at
    RE: posting an accounting journal

    any other idea?

  • Luis Pascual Profile Picture
    350 on at
    RE: posting an accounting journal

    how valid is that?

  • Luis Pascual Profile Picture
    350 on at
    RE: posting an accounting journal

    the account is for the inventory of national goods

  • Prem Kumar Bachu Profile Picture
    3,418 on at
    RE: posting an accounting journal

    Ensure the account is valid main account(not suspended) for this legal entity.

  • Prem Kumar Bachu Profile Picture
    3,418 on at
    RE: posting an accounting journal

    Hi Luis,

    Check the posting type of ledger account 113101 in main account form. Update it with inventory receipt if value is missing.

    Hope this helps!!

    Regards,

    Prem

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