value and posting date

ramiresreis

hi

how can i solve this error message?

thanks

mohana_cse06

Fill bal.Account No

AdamRoue

A journal has to balance, if the bank entry was the reverse of the first line, that would work, assuming the document number and date are the same, otherwise as stated fill in the balancing accounts.

mohana_cse06

AdamRoue wrote:

A journal has to balance, if the bank entry was the reverse of the first line, that would work, assuming the document number and date are the same.

the bank entry amoust should be in credit amount field.
:-k