Dear all,
General Ledger << Journals << General journal
When I’m posting Jv its prompting the below message
Ø A requirement for credit balance is selected for account BLC20000,, but this is violated by voucher 1,026,070.00.
Ø Posting has been canceled.
While checking the journal line ,it seems everything fine.
Could you please suggest me why its prompting the error msg.
Thanks,
Krishna