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An invoice was entered and the proper AR and Rev accounts were applied.
The entry to put it into the GL via a master post, was deleted.
How do I make a journal entry to book the revenue without getting analytical accounting errors?
You can create a journal entry through a journal voucher with reference to G/L account, here you need to make sure below details,
G/L account - G/L Account must be the same as per master setup.
Posting Date - Posting date must be the same as the posting date of the invoice.
Amount - Make sure the amount will enter in a proper manner.
Document No. - Document no. must be the same as invoice no.
On posting of the journal voucher system will create general ledger entry with different transaction no. but this will not impact your navigation and reporting part. - Do not change the transaction no.
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