Account type Vendor is not valid for this journal type.

(0) Share

Report

Posted on by YasirShahzad

534

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

I have the same question (0)

All responses (10)

Answers (2)

Suggested answer

Ramit Paul 22,797 Most Valuable Professional on at

Like (0)

Report

Hi Yasir,

Can you check if you have Journal Control is in the Journal setup for this Journal Name?

Was this reply helpful? Yes No
Suggested answer

saurabh bharti 15,039 Moderator on at

Like (0)

Report

check following :

Add vendor if its not there

Was this reply helpful? Yes No
YasirShahzad 534 on at

Like (0)

Report

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

Was this reply helpful? Yes No
Suggested answer

Ramit Paul 22,797 Most Valuable Professional on at

Like (0)

Report

Great and have you already tried the steps Saurabh mentioned?

Can you also share which version you are using now after update?

Was this reply helpful? Yes No
YasirShahzad 534 on at

Like (0)

Report

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

Was this reply helpful? Yes No
YasirShahzad 534 on at

Like (0)

Report

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

Was this reply helpful? Yes No