VAT Settlement Error (Bal. Gen. Posting Type)

bkhan
Member Posts: 2
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
Bal. Gen. Posting Type must not be '' in Gen. Journal Line Journal Template Name=''
,Journal Batch Name='' ,Line No='0'
Please help me
0
Comments
-
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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