Announcements
No record found.
Hello Experts,
a few days before users making vendor to vendor transactions and using same type of journal, but today they are facing this issue "Account type Vendor is not valid for this journal type."
even the range of accounts in main and offset is ok, tell me what kind of this issue is.
Thanks in advance.
Regards
Hi Yasir,
Can you check if you have Journal Control is in the Journal setup for this Journal Name?
check following :
Add vendor if its not there
thanks for your response ramit & saurabh.. vendor is allowed in main and in offset...a few days before its working fine but now after updation of new version... we are facing this issue
REgards
Great and have you already tried the steps Saurabh mentioned?
Can you also share which version you are using now after update?
10.0.24 (10.0.1084.94)
i have already tried it... actually one thing i forget to tell you... yesterday Trial balance was not showing any balances, in Live and testing environment,,after suggestion by my senior manager... i enable the feature of "NEW GRID CONTROL"... i enable it in testing Live & Testing environment... after it i face this issue in Live environment but not in Testing environment .... hope you understand
Now facing this issue in all entities
10.0.24 (10.0.1084.94) its on Testing environment
10.0.24 (10.0.1084.56) it is on Live environment,
pls tell me that why at the end in Testing (94) and in live (56)...
you think this difference is creating problem??
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Giorgio Bonacorsi 617
André Arnaud de Cal... 461 Super User 2026 Season 1
Syed Haris Shah 298 Super User 2026 Season 1
