VAT Settlement Error (Bal. Gen. Posting Type)

bkhan

I am receiving error when I posting VAT Settlement

Bal. Gen. Posting Type must not be '' in Gen. Journal Line Journal Template Name=''
,Journal Batch Name='' ,Line No='0'

Please help me

jglathe

Hi bkhan,

Looks like the post VAT settlement batch is expecting an account without any posting type or posting groups set. This would be the account where you post your resulting amount to.

with best regards

Jens


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