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Trying to post a payment rec journal and error message pops up - please help

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Posted on by MP-21051311-0

Hello,

I am trying to post this payment rec. journal for our credit card transactions and am getting this message when I try to post and reconcile. G/L account 50100 is our cost of equipment account.

I'm not sure if this is a setting I needed to fix when I manually imported the bank transaction file into BC?

Does anyone know the reason for this message and how I can fix it?

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Dynamics 365 Business Central

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Mustafa Omerbegović 1,477 Moderator on at

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Hello,

firstly you could check if any posting group is defined on the account 50100 card.

If posting groups are defined on the account card, then those posting groups will be generated on the payment journal after you import the journal into BC.

The next thing that you need to pay attention to is defined posting groups on the Payment Journal page. If there is a defined value in some of fields related to posting groups that are listed in error text, then you will need to delete those posting groups on the Payment journal fields and start posting without them.

If you define a posting groups then you need to define General Posting Types for that row, but I think that it is not a case in your process.

Your Posting Group fields on the Payment Journal should look like mine in the picture above. No group need to be entered.
Try this, and if an error still occurs please write again.

Greetings

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Gerardo Rentería Ga... 26,091 Most Valuable Professional on at

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Hi

I hope this can help you.

What does "Posting to Account # must either be of type Purchase or Sale" or "Gen. Posting Type must not be" mean? - Fenwick

SOLVED: “Gen. Posting Type” issues in Business Central - EBS

Posting Error (dynamics.com)

BR

GR

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Jun Wang 8,210 Moderator on at

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if you are sure the processes/account is correct, I would suggest to check the setting of related accounts with the help of your financial team. Possibly involve your partner to identify if the setup is done correctly. So the concern is not only to have to posting go through but to ensure the setup/processes is correct before the posting.

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