Direct Posting must be equal to 'Yes' in G/L Account: No.

Hi all!

In Journal lines and document lines, you can enter the number of the account you want to post to. Sometimes, the system can return the following error message:


Role Tailored version:
Direct Posting must be equal to 'Yes' in G/L Account: No.=6000001. Current value is 'No'.

Classic version:

Direct Posting must be Yes in G/L Account No.='6000001'.

Look at "Direct Posting" field in the account card:

In this case, "Direct Posting" field has not a check mark, so you will not be able to post directly to this G/L account.

An example of indirect posting is the automatic VAT entry (or entries) that appears in a receivables account when you post to a customer.


REMEMBER:

- By default, when you create a new account card, "Direct Posting" field has not a check mark.

Hope be useful,

See you soon!