General Posting Type

Madhavi_Pandey

Hi Experts,


I am facing a problem when i am creating a new structure for Sale Order -> Packaging Charges+Excise+Vat+ Forwarding Charges a error massege has come that is -

General Posting Type must not be in Genearl Journal Line Journal Template Name=",Jounral Batch Name=,Line No.=.'1000'.




Note-> Check also the attached file.

ssingla

Check the G/L accounts defined in the Packaging Charges and Forwarding Charges. No Gen. Business Posting Group and Gen. Prod. Posting Group should be defined on these G/L accounts.

Andwian

Fill in the Gen. Posting Type either Purchase or Sales in G/L Account Card you used.