Skip to main content

Notifications

Microsoft Dynamics NAV forum
Answered

General Journal Posting.

Posted on by 280

Hi.

When i am trying to post a transaction from the General Journal with the account type "Employee" i am getting the below error message.

Please assist me on this.

pastedimage1606148471172v1.png

Thanks and Warm Regards,

Denys De Andrado.

  • Bilal Haider Profile Picture
    Bilal Haider 43 on at
    RE: General Journal Posting.

    You are welcome

  • Denys De Andrado Profile Picture
    Denys De Andrado 280 on at
    RE: General Journal Posting.

    Hi Bilal,

    Now i got it.

    Thank you so much for the help.

    Stay safe.

    Thanks and Warm Regards,

    Denys De Andrado.

  • Suggested answer
    Bilal Haider Profile Picture
    Bilal Haider 43 on at
    RE: General Journal Posting.

    Hi Denys,

    When Employee Account Type is used you should keep Gen Business Posting Group blank. Then you'll not get this issue.

    Reason:
    Gen Business Posting Group and Gen Product Posting Group are used to identify G/L Account. In case of Employee there is Employee Posting Group attached to Employee that has G/L Account. 

    Regards,

    Bilal Haider

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Dynamics 365 Community Update – Sep 16th

Welcome to the next edition of the Community Platform Update. This is a weekly…

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,522 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,441 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans