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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????
Can you add screenshot of journal page?
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.).
Thanks but I tried creating a new entry as well as deleting the last line and it did not work....
Can you check the line numbers of all the lines ? Is there a line with Line No. 40000 ?
Sorry not being a techie person hopefully you can see the image....
I am not seeing the line numbers on the journal....