Cannot Post G/L entry

yvonne

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.

diptish.naskar

Are the entries balanced?

David_Cox

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