Cash receipt journals error

Business Central/NAV User Forum
1

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.

Regards

Akos

2

Hello,

If you make the document type BLANK it should work.

3

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.

Regards

6471.Névtelen.jpg
6471.Névtelen.jpg1002×730 130 KB

4

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

5

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

6

Nothing

7

Hi,

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

8

Its still not working. But thanks anyways .