Hi, This problem comes when you insert the line inbetween. This is line No. sequence problem. If you delete the inserted line & add it after last line your problem will get solved.
PRASANNA > > Dear All, > I amd trying to post multiple lines through General Journal, the lines all > have different ledger Acount codes and different but the debit and credit > totals match . > In the setup of Journal Names in the general tab I have selected In > connection with balance. > But while validaing the following error is shownAccount number must be > specified.Voucher 00065_DAY, date 09/04/2009, account 140340, amount currency > 15.00, amount MST 15.00, alternative amount 0.00, currency INR, text Can > anybody help to know what is done to post such journals.Regards > Abhay > > [Non-text portions of this message have been removed] >
