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
Regards
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??
Regards
Share
Report
All responses (
Answers (