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[Error] "GST Business Posting group must be equals to in Gen Journal Line: Journal Template Name=CASHRCPT, Journal Batch Name=MAR, Line No.=0", please advise how to resolve this in Navision 2018?

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Posted on by joshtechsolutions

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Hi Community

Please advise how to resolve this in Navision 2018, thank you!

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Nitin Verma 21,708 Moderator on at

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Hi Josh,

When you are creating an Gen Line, please check there must not be selected Customer, Vendor and Bank Account in Account Type field.

Thanks.

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YUN ZHU 95,748 Super User 2025 Season 2 on at

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Hi, Sorry I don't have an environment for the Indian version, but it might still be a setup issue, please refer to the link below.

https://docs.microsoft.com/en-us/dynamics365/business-central/localfunctionality/india/gst-001-basic-setup

If you have a development license and can use Debug, I believe it will find the problem faster.

Hope this will help.

Thanks.
ZHU

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joshtechsolutions 4,979 on at

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Hi Nitin,

I think you are right, may I know is there a list of which what account type I should put? Thank you.

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joshtechsolutions 4,979 on at

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Hi Zhu,

I don't think it is a setup issue, the pop out message happens when I selected GST posting group, of which I have already set up.

Anyway, I will try to see if there is another reason/ way.

Thank you!

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Community Member on at

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Josh,

The Error message points to an Account Type entered where that Type has the GST Bus. Posting Group setup or populated (i.e. G/L Account, Customer, Vendor, Bank). Now if you are not using a Customer, Vendor or Bank on your G/L Journal Line, what does the Chart of Accounts, for the Account No. you are using, show for the GST Bus. Posting Group? Here is my page as an example:

I am guessing your are posting a payment and you will hit the Bank Account, which should not have GST Bus. Posting Group, the GL Account related to the Bank Posting Group should not have one setup either. The Customer does have one setup but the G/L Account for Accounts Receivable will not have one setup so it will be OK. Maybe send a screen shot of the entry to help assist if you cannot resolve.

Hope this helps.

Thanks,

Steve

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