dear friends… Iwhen i go to CEE<<general ledger<<area page and to journal i have a journal and when i try to post this i am getting this error message any help!!!
“No vouchers in the journal can be posted or checked.”
dear friend i resolved the issue …
1.first thing i did’nt add a line under that
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then i validate it and didn’t set the offset account for the debit which i rectified that
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when i posted the journal it got posted…