Cash receipt journals error

Hello Everyone!

I would like to assign more than one customer on Cash Receipt Journals, but I always get this message : “Only one line with account type customer or vendor is allowed.” - So my question is, how can I make it right. If it’s understandable, how I wrote my problem, please help. Thanks a lot.




If you make the document type BLANK it should work.

Thanks a lot, but I was wrong , it happened in “Cash Receipt” after the posting issue (ctrl+F11). And this is the picture I saw.


Sounds strange to me . any mods done to your cash reciepts?

sounds strange to me… Any mods done to your cash receipts?



IF you clear the gen. prod posting group, and the Gen. Bus. posting group it should work.

Its still not working. But thanks anyways .