Error: Gen. Posting Type must not be in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=GLJNL – EW, Line No.=10000
Solution: If you want to post a journal line that does not involve VAT.
Then ensure following columns are blank - ‘Gen. Posting Type Field’, ‘VAT Bus. Posting Group’, ‘VAT Prod. Posting Group’, ‘VAT Amount’, ‘VAT Difference’, ‘Bal. VAT Bus. Posting Group’, ‘Bal. VAT Prod. Posting Group’, ‘Bal. VAT Amount’ and ‘Bal. VAT Difference’.
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