Hi all,
On the GL Account Card, if I have filled out Gen Bus PG, Gen Prod PG, GST Bus PG and GST Prod PG then I can't post a journal to that account.
If I remove them, then I can post the journal, but I can't post a Sales Invoice to that account.
Sales Invoice error says: The GST Posting Setup does not exist
Journal error says: Gen. Posting Type must not be in Gen. Journal Line. (None of my GL accounts have a Gen. Posting Type)
What could be causing this issue? Is there something wrong with the way the PG's have been setup or is it some other function?
Thanks for your input and help on this.
