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Hi Sir,

I am trying to reconcile a payment from Payrol, but I keep facing the same error message "

Invalid Operation

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Journal Entry PBNKJD/2023/00006 (Net Salary) is not valid. In order to proceed, the journal items must include one and only one receivable/payable account (with the exception of internal transfers)

"

I've tried hard to reconcile, remove the salary slip, and reset to draft for a journal entry, many tries without success.

Any suggestion?

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Risposta migliore

Allow the account to be reconciled (from account form)

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Autore Risposta migliore

Yes, it was an issue with choosing the type of the account, I have choose the right type and it works very well

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Did you find an answer ? 

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