Navision Classic 2009 - Unable to post Journal Entry suddenly

Arquebus

Hi,

I am unable to post Journal Entry, it hasn't happened before, and now Navision is posing an error message "You must specify Source Code G/L Entry to CA in Cost Accounting Setup Primary Key="." (Image as below)




It seems that I can resume posting Journal Entries after changing to this configuration: Source Code G/L Entry = SALES. (image as below)




My source code used to be empty before the error message popped up. I am just concerned that this SALES configuration will have an impact on the functions in Navision which I do now know. Please help.

djswim

It's my understanding that all this is going to do is tag all G/L entries whether they're sales related or not, so you may want to choose something more generic like "GENJNL". The user should have the ability to change it on a line-by-line level if needed, but I haven't seen this version in a long time, so I'd recommend copying this company to a test company and having the users test it first.

Arquebus

Thanks. Do you know how can I change it on a line-by-line level? Because right now, if I tag as "GENJNL" in cost accounting function, it would tag all future postings.