web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Error Recurring Journa...

Small and medium business | Business Central, N...

Suggested Answer

Error Recurring Journal No Gen Journal Line within filter

(0) Share

Report

Report

Posted on by DLashua

650

Creating a recurring general journal with 2 lines, fixed, frequency 1 month. Receive error "There is no Gen. Journal Line within the filter".

I have the same question (0)

All responses Img

All responses (3)

Answers Img

Answers (0)

Suggested answer

divyeshchitte on at

Like (1)

Report

Can you explain this in detail

Was this reply helpful? Yes No
CAmour 5 on at

Like (0)

Report

I'm receiving the same error. When trying to set up a recurring journal the first line is Fixed, 1M, the expense account, and the second line is Fixed, 1M, the balance sheet account. The journal balances however an error results: No Gen Journal line within Filter. Not sure what that means.

Was this reply helpful? Yes No
Suggested answer

Community Member 6,120 on at

Like (0)

Report

Deb,

A few things when creating Recurring Journals:

1. The posting process compares the working date against the posting date, and will not post
if the posting date is after the working date.

2.Change dates:

My Work Date is 3/1/21 in my Sandbox so I set the Posting Date to start there.

Hope this helps.

Thanks,

Steve

Was this reply helpful? Yes No

Join the conversation

Helpful resources

News and Announcements

[Smoke test 2510.1]

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans