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Microsoft Dynamics NAV (Archived)

vendor and general posting group sales

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Posted on by Community Member

i want to post an entry with both expenses and income and finally credit a vendor.

i get an error because general posting group for income is sales and canot be combined with vendor

when i use the same vendor as a customer a get the oposite error(general psting type purchase)

hot can i solve this. canot leave general posting group blank because of vat.

Thank you.

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jcastro 2,245 on at

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Can you attach the lines you are trying to post please? :)

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Community Member on at

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Here is an example

	CREDIT	DEBIT

64.98.11.0000	50
64.98.11.0001	50
62.04.09.0200	50
65.06.00.0100	20
73.00.00.1013		30
54.00.73.0013		3,9
75.98.10.0200		30
76.03.05.0100		5
VENDOR_XXX		101,1

Thank you for your answer.

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Community Member on at

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Look at the field general posting type - do not leave it blank, other entries on teh journal are insisting you define the general posting type, so fill it in, or understand the entries forcing the entry.

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