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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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.
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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