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No Gen. Posting Type when processing proposal in T
Mike1
Member Posts: 78
Hello y'all,
A customer of mine has a little problem when processing a proposal in Telebanking.
Upon processing the payment proposal made by Navision, my customer gets the message:
"Gen. Posting Type must not be in Gen. Journal Line Template Name=", Journal Batch Name=", Line no.='1'.
I've already checked the setup of telebanking, as well as the setup of the general journals.
Does anyone have any idea what the problem might be?
Thanx!
A customer of mine has a little problem when processing a proposal in Telebanking.
Upon processing the payment proposal made by Navision, my customer gets the message:
"Gen. Posting Type must not be in Gen. Journal Line Template Name=", Journal Batch Name=", Line no.='1'.
I've already checked the setup of telebanking, as well as the setup of the general journals.
Does anyone have any idea what the problem might be?
Thanx!
Man who put head on railroad track get splitting headache...
0
Answers
In the Bank Account Setup -> Bank Account Posting Groups make sure you've selected an Acc.No.Pmt./Rcpt. in Process account. :idea: