Can anyone explain - Vendor to Vendor in General Journal

Mango
Mango Member Posts: 4
edited 2009-01-26 in NAV/Navision Classic Client
Can anyone explain

In General Journals, why does Navision allow you to create a debit entry to a vendor in line 1 and a credit entry to a different vendor in line 2 but gives you the following message " Account Type or Balance Account Type must be G/L Account or Bank Account" when you create the debit entry and credit entry to 2 different vendors in one line.

I was under the impression that it should work the same way.

Can anyone give me some insight as to why this is?

Thank you in advance.

Comments

  • i4tost
    i4tost Member Posts: 208
    G/L account relation with Vendor is through Vendor Posting Group. When you select vendor in Gen. Journal Line field Posting Group will be filled, doesn't matter you select in Account No. or Bal. Account No.. And there is no Bal Acc. Posting group.
    Why? You need to ask people who designed NAV. I believe there is a reason for this.

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