General Journal Posting

Question Status

Suggested Answer
Pouj asked a question on 14 Feb 2018 10:28 AM

Hi All,

I am trying to post a general journal between two banks one in a foreign currency and one in CAD.

The journal has three lines, one for each bank account and one for a general ledger account for exchange difference when I post I am getting an error:

"Gen. Posting Type must not be in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=BANK TRSF, Line No.=40000"

I don't understand as the journal only has three lines????

Any suggestions?

Thanks,

John

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Paras Mehan responded on 15 Feb 2018 5:22 AM

Hi,

Can you add screenshot of journal page?

Regards,

Paras Mehan

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Hannes Holst responded on 15 Feb 2018 7:36 AM

The joy of NAV's error-messages :-)

Maybe this helps:
Gen. Posting Type must not be blank in Gen. Journal Line:


Maybe the last line is an "empty line"? It exists in the Database but without mandatory data (like amount etc.).

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Pouj responded on 15 Feb 2018 8:14 AM

Hi Hannes,

Thanks but I tried creating a new entry as well as deleting the last line and it did not work....

John

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Suggested Answer
Suresh Kulla responded on 15 Feb 2018 8:16 AM

Pouj,

Can you check the line numbers of all the lines ? Is there a line with Line No. 40000 ?

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Pouj responded on 15 Feb 2018 8:23 AM

Hi Paras,

Sorry not being a techie person hopefully you can see the image....

Thanks,

John

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Pouj responded on 15 Feb 2018 8:24 AM

Hi Suresh,

I am not seeing the line numbers on the journal....

Thanks,

John

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Suggested Answer
Suresh Kulla responded on 15 Feb 2018 8:16 AM

Pouj,

Can you check the line numbers of all the lines ? Is there a line with Line No. 40000 ?

Reply