Recurring General Journal

apsaps Member Posts: 63
Hi All,
While posting Rec. gen. Journal with Rec. Method as Balance, the system is giving error as the Amount Must be 0.
When I delete the Amount the system says Amount must not be Zero...


Pleas let me know Y it is not allowing me to post the transaction.


regards,
Amanpreet

Comments

  • SavatageSavatage Member Posts: 7,142
    The posted amount on the account on the line will be allocated among the accounts specified for the line in the Gen. Jnl. Allocation table. The balance on the account will thus be set to zero.

    Remember to fill in the Allocation % field in the Allocation List table.
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