](*,)
i keep getting this error
Gen. Posting Type must not be in Gen. Hournal Line ournal Template Name=",Journal Batch Name='BAZYLI 2',Line No.='10000'.
I have other recurring entries that work find, i am getting this on one other.
when i go to the gen. posting type, there is nothing there. i ran a debugger and got this:
IF ("Gen. Bus. Posting Group" <> '') OR ("Gen. Prod. Posting Group" <> '') OR
("VAT Bus. Posting Group" <> '') OR ("VAT Prod. Posting Group" <> '') THEN
TESTFIELD("Gen. Posting Type");
IF ("Gen. Posting Type" <> "Gen. Posting Type"::" ") AND
("VAT Posting" = "VAT Posting"::"Automatic VAT Entry")
i bolded the line its pointing to.
i do not see anything wrong
when i look at the field in the journal entry it keeps wanting to put a space in that line, when looking at it i see a blue high light as if a space is higlighted (make sense?)
the option string for that is set to
,Purchase,Sale,Settlement
if i take out the spaec before the comma before Purchase, it keeps wanting to put a comma in the gen posting type.....
like i said i have other recurring general entries running fine, just two of them keep doing this, it does not make any sense.
rj
- So it Goes.
0
Answers
I would delete the journal line and re-enter it.
http://www.BiloBeauty.com
http://www.autismspeaks.org
i do not use that field either
i have even created a whole new batch too
look at the entries for the "bad" one - delete it.
http://www.BiloBeauty.com
http://www.autismspeaks.org
when i look at them in the table, they look all the same except for amounts and accounts.
this is odd
Also when you go to post & print TEST REPORT does it give additional info?
also clear you filters.
http://www.BiloBeauty.com
http://www.autismspeaks.org
These are the main fields we fill in
Posting Date
Doc Date
Account Type
Account No
Amount
Balance Account Type
Balance Account No
http://www.BiloBeauty.com
http://www.autismspeaks.org
They should be blank. They are only used for VAT.
Check the GL account card and make sure they are blank.
THen recreate the journal lines.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
recurring method, recurring frequencey, postind date, document number account type, account no, description and amount,
then the allocation.
remember this is recurring general entry
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
the error again is
Gen. Posting Type must not be in Gen. Hournal Line ournal Template Name=",Journal Batch Name='BAZYLI 2',Line No.='10000'
this is dealing with the gen. posting type.
](*,)
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
http://www.BiloBeauty.com
http://www.autismspeaks.org
the funny thing is that i have 15 others that work fine, set up exactly the same other the obviously amounts and accounts.
the odd thing too is sometimes it lets me use the vendor and sometimes it wont let me use a vendor in account type.
](*,)
"Gen. Posting Type"
"Gen. Bus. Posting Group"
"Gen. Prod. Posting Group"
"VAT Bus. Posting Group"
"VAT Prod. Posting Group"
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
checked, i had something in the gen prod field, so i wiped that out
still get the same error
](*,)
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
and that worked!!!
thank you!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
this is solved!! yeeeehaaaaa something worked today
thank you so much!
rj
http://www.BiloBeauty.com
http://www.autismspeaks.org
You are welcome.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
"Gen. Posting Type"
"Gen. Bus. Posting Group"
"Gen. Prod. Posting Group"
"VAT Bus. Posting Group"
"VAT Prod. Posting Group"
Once you've blanked the nonempty field, delete the recurring journal and insert it again.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
Just for your info; the gen posting type along with the gen prod/bus and vat prod/bus must be filled in the recurring journal entry but not in the allocations journal entries.