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Recurring Journal

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Posted on by

Hi All

I am facing the following issue, while after posting first recurring expense journal and trying to post the next (Recurring) journal . 

pastedimage1669702572049v2.png

But the line has amount filled in it.

Soultion pls. 

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  • Verified answer
    RE: Recurring Journal

    Thanks for the response, I too found the cause of the error and rectified.

    Thank you.

  • Gavin Profile Picture
    Gavin 2,331 on at
    RE: Recurring Journal

    Hi,

    Ensure the posting date on the journal is before your work date. i.e.

    If I try and post the recurring journal below with a posting date of 01/12/2022 (UK Date so dd/mm/yyyy)

    pastedimage1669709030771v1.png

    And my work date is today 29/11/2022 as per below:

    pastedimage1669709117414v2.png

    I get the same message:

    pastedimage1669709161994v3.png

    If I change my date to 01/12/2022 this now posts.

    This is to prevent someone accidentally posting the recurring journal too many times.

    Hope this helps.

    Thanks

    Gavin

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