I'm having a few problems trying to post a general journal. It's quite a large journal with varying account types (G/L, Vendor, Customer, Bank Account) on varying posting dates, but the total does balance. I'm getting 3 error messages in particular that I'm not sure of how to address :
- JNL00538 posted on 01/12/07 must be separated by an empty line
- The combination of Vendor and Gen. Posting Type Sales is not allowed
- The combination of Customer and Gen. Posting Type Purchase is not allowed
The second 2 messages occur on G/L Account transactions which confuses me. I think I basically need some help on the posting rules for general journals.
Any help appreciated,