Vat Posting Setup Does Not Exists

KARPURSHRIKANT

I get the above error while posting Payment Journals the same is the setup on Receipt journals but i dont get any error there.

1. The account posting setup dosent have any vat bus./vat prod. setups.

2. The Journal templates also dosent has the "Copy Vat Setup to Jnl Line" enabled. I tried to Enable it but still the result is the same.

Please asssist with ref to the below images.


Thanks

gsiracusa

in the journal lines do you have compiled the fields Gen. Posting Type and Bal. Gen. Posting Type? Look it with zoom.
if it's so, you have to delete the value from the fields and to try to post again

best regards

KARPURSHRIKANT

Done thanks, It was the same.


Rgds,

Shrikant