Skip to Content
Menu
This question has been flagged
3 Odgovori
2705 Prikazi

Hi Sir,

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

Invalid Operation

Close

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?

Avatar
Opusti
Best Answer

Allow the account to be reconciled (from account form)

Avatar
Opusti
Avtor Best Answer

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

Avatar
Opusti
Best Answer

Did you find an answer ? 

Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
0
nov. 24
2050
0
jul. 25
1247
0
okt. 24
2655
1
avg. 24
2247
1
mar. 23
2375