Cannot Post G/L entry

yvonneyvonne Member Posts: 31
I don't understand why i get this error msg while Post General Journal, can anyone explain to me? is it cause by master setup?
DocNo## Posted on Date## inlcudes more than one customer or vendor, in order the program to calculate SST, the entries must be separated by another document number or empty line.

:(

Comments

  • diptish.naskardiptish.naskar Member Posts: 360
    Are the entries balanced?
    Diptish Naskar
    For any queries you can also visit my blog site: http://msnavarena.blogspot.com/
  • David_CoxDavid_Cox Member Posts: 509
    yvonne wrote:
    I don't understand why i get this error msg while Post General Journal, can anyone explain to me? is it cause by master setup?
    DocNo## Posted on Date## inlcudes more than one customer or vendor, in order the program to calculate SST, the entries must be separated by another document number or empty line.

    :(

    It looks like the same document number and posting date combination is used on more than Customer or Vendor, and SST requires a unique reference.

    In the UK we do not have the SST, but reading the message, it is self explainatory :)
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