Posting recurring journals problem

apaulo

Hi,

When I setup a recurring journal with allocations I keep having this error: "There must be one Invoice,Credit Memo or Finance Charge Memo with the same Document No. as journal line 30000"

I am a newbie... this happens when trying to follow the example on page 94 of the Course 8384A: Financial Series I Training.

I just can't figure it out... any tips?

Thanks.

Savatage

The allocation only need an account # and an amount/or percent.

You probably have the Apply-to field filled with something in the recurring general journal that doesn't exist.