I try to enter cash receipt but got error SMS "Bal.Gen. Posting Type must not be in Gen. Journal template name=CASH RECEI,Journal Batch Name,Line No=10000"
Did you check with Debugger where you are getting error message?
thanks Mohana. I found the problems .
the problems come from assignment Posting group to Chart of account.
If I keep COA’s Posting group blank everything ok. But I am not sure whether it cause the problems or not for keeping posting group blank .
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thanks Mohana. I found the problems .
the problems come from assignment Posting group to Chart of account.
If I keep COA’s Posting group blank everything ok. But I am not sure whether it cause the problems or not for keeping posting group blank .
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