Error message when filling General Journal lines..

vaxo_jj

"Account type or Bal. Account type must be G/L Account or Bank Account" -

In General Journal I get this message when I enter Account type and Bal. Account type both different from G/L or Bank account(exp. both Vendors). If entered in different lines it works, but I’m importing this data where Account and Bal. Account are already defined.
Can this limitation somehow be “turned off”?

Alex_Chow

Can you provide a sample of the lines you're importing?

vaxo_jj

Table 81, Gen. Journal Line.
Journal Template Name, Journal Batch Name, Source Code, Line No. Posting Date, Document No. Account Type, Account No. Description, Amount Bal. Account Type, Bal. Account No. Currency Code,

general, default, GENJNL, 100000, 02/07/07, G00271, 2, MAXTOP(Vendor), Description, 100, EMP-TEDIASHVILI(RESP.EMPL), 2

Alex_Chow

You can't apply a vendor to a vendor. It doesn't make sense. ](*,)