General journal

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While posting general journal entry following error message is showing:

Gen. Posting Type must be in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name =DEFAULT, Line No=10000.

Please give a solution.

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Tharanga Chandrasekara 23,118 on at

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As error specifically mention you need to provide Gen. Product Posting group in the general journal Line.

You can have two options for this.

1. Recreate the line. : If you are recreating the line you need to go to particular master card and check the Gen. Posting Group is available. If not you need to fill that and then only recreate the document.

2. You can fill the Gen Posting Group field in the general line. It might be hidden, so you can just right click on the general journal and customize the fields. Once you add the Gen. Posting Group field you can drill down and add the relevant value.

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Rajasekhar@MS 5,569 on at

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Hi

You need to specify the "Gen. Posting Type" field on the General Journal Line, this will populate automatically when you select the G/l Account, so check Gen. Posting Type values specified on the G/ L Account also, if not specify.

Regards

Rajasekhar.Y

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Miguel Llorca Gómez 7,019 User Group Leader on at

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You should check your configuration "matrix"... you must specify a "gen. posting type".

Good luck!

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Community Member on at

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Hi,

I am agree with rajashekhar. So you have to check the Ge. Posting Type in G/L Account and Gen.Journal Line table.

Regards

Niraj Kumar

niraj-msnav.blogspot.com

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mmv 11,471 on at

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Hi,

You try to display the "Gen. Bus. Posting Group", "Gen. Prod. Posting Group", "VAT Bus. Posting Group" and "VAT Prod. Posting Group" columns and check whether any of these is having values. If yes, you need to either take it out (depending on the nature of your transaction) or you need to enter the "Gen. Posting Type" to post the above transaction.

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